Billed Entity:
127168
FRN:
2199062496
Funding Year:
2021
470#:
210022442
471#:
211020234
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The Product type for FRN Line Item 2199062496.002 was modified from License to Cabling to agree with the applicant documentation.||MR2:The Product type for FRN Line Item 2199062496.005 ?was modified from switch to module to agree with the applicant documentation||MR3:The Product type for FRN Line Item 2199062496.006 ?was modified from Switch to Cabling to agree with the applicant documentation||MR4:The Product type for FRN Line Item 2199062496.007 ?was modified from Switch to Cabling to agree with the applicant documentation||MR5:The Product type for FRN Line Item 2199062496.008 ?was modified from Module to Transceiver to agree with the applicant documentation||MR6:The Product type for FRN Line Item 2199062496.009 ?was modified from Switch to Cabling to agree with the applicant documentation||MR7:The Product type for FRN Line Item 2199062496.010 ?was modified from Module to Transceiver to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,319,202.50
Last Date of Service:
2023-03-29
Disbursed Amount:
$1,298,770.05
Payment Mode:
SPI
Remaining:
$20,432.45
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:
9
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,653,258.33
$1,653,258.33
One Time Ineligible Cost:
$4,255.20
$1,649,003.13
Total Cost:
$1,649,003.13
$1,649,003.13
Discount Percent:
80
80
Requested Amount:
$1,319,202.50
$1,319,202.50