Billed Entity:
123677
FRN:
2299046131
Funding Year:
2022
470#:
220014157
471#:
221031739
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Item .003 was modified from Switch to Cabling to agree with the applicant documentation. ||MR3:The amount of the funding request was changed from $33,795.00 to $33,085.00to remove the ineligible product(s) or service(s): 97304-5420M-16MW-32P-4YE 0% Eligible.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$26,468.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,468.00
Last Date to Invoice:
2024-01-28

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:
$33,795.00
$33,085.00
One Time Ineligible Cost:
$0.00
$33,085.00
Total Cost:
$33,795.00
$33,085.00
Discount Percent:
80
80
Requested Amount:
$27,036.00
$26,468.00