Billed Entity:
132956
FRN:
2099055528
Funding Year:
2020
470#:
200014522
471#:
201032197
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099055528.003 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099055528.003 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099055528.004 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099055528.004 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,122.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,122.10
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:
$6,870.16
$6,870.16
One Time Ineligible Cost:
$0.00
$6,870.16
Total Cost:
$6,870.16
$6,870.16
Discount Percent:
60
60
Requested Amount:
$4,122.10
$4,122.10