Billed Entity:
157027
FRN:
2099032340
Funding Year:
2020
470#:
200014347
471#:
201022080
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Modify Type of Internal Connection for all FRN Line Item 2099032340.003 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation. ||MR2:The Modify Modify Type of Product for all FRN Line Item 2099032340.003 was modified from Connectors to Access Point to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,601.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$12,601.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,504.05
$31,504.05
One Time Ineligible Cost:
$0.00
$31,504.05
Total Cost:
$31,504.05
$31,504.05
Discount Percent:
40
40
Requested Amount:
$12,601.62
$12,601.62