Billed Entity:
120307
FRN:
2199046547
Funding Year:
2021
470#:
210003580
471#:
211012131
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-16
Wave:
36
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199046547.005 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199046547.007 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199046547.009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199046547.010 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199046547.011 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199046547.012 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199046547.018 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199046547.026 was modified from Cabling to Installation, Activation, & Initial Configuration with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199046547.027 was modified from Cabling to Installation, Activation, & Initial Configuration with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199046547.028 was modified from Cabling to Installation, Activation, & Initial Configuration with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2199046547.029 was modified from Cabling to Installation, Activation, & Initial Configuration with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2199046547.030 was modified from Cabling to Installation, Activation, & Initial Configuration with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,731,556.46
Last Date of Service:
2028-01-31
Disbursed Amount:
$2,433,906.94
Payment Mode:
SPI
Remaining:
$297,649.52
Last Date to Invoice:
2024-01-29

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:
$3,225,696.00
$3,225,696.00
One Time Ineligible Cost:
$12,100.17
$3,213,595.83
Total Cost:
$3,213,595.83
$3,213,595.83
Discount Percent:
85
85
Requested Amount:
$2,731,556.46
$2,731,556.46