Billed Entity:
124229
FRN:
2099030416
Funding Year:
2020
470#:
200015980
471#:
201021352
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099030416.004 was modified from switch to cabling to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2099030416.005 was modified from switch to module to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item 2099030416.006 was modified from switch to cabling to agree with the applicant documentation. ||MR4:The Product Type for FRN Line Item 2099030416.009 was modified from switch to cabling to agree with the applicant documentation. ||MR5:The Product Type for FRN Line Item 2099030416.0.010 was modified from switch to module to agree with the applicant documentation. ||MR6:The Product Type for FRN Line Item 2099030416.012 was modified from switch to cabling to agree with the applicant documentation. ||MR7:The Product Type for FRN Line Item 2099030416.014 was modified from switch to module to agree with the applicant documentation. ||MR8:The amount of the funding request was changed from $7,245.00 to $4,999.05 to remove the ineligible 31% portion of product: C1FPAIRK9||MR9:The amount of the funding request was changed from $8,155.80 to $0.00 to remove the ineligible 100% portion of product: air-dnac1e-5y||MR10:The amount of the funding request was changed from $15,232.00 to $0.00 to remove the ineligible 100% portion of product: PAN-PA-3250-URL4-5YR||MR11:The Product Type for FRN Line Item 2099030416.015 was modified from switch to module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$142,628.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$135,743.48
Payment Mode:
SPI
Remaining:
$6,885.00
Last Date to Invoice:
2022-05-31

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:
$263,347.88
$263,347.88
One Time Ineligible Cost:
$0.00
$237,714.13
Total Cost:
$263,347.88
$237,714.13
Discount Percent:
60
60
Requested Amount:
$158,008.73
$142,628.48