Billed Entity:
128694
FRN:
2199037594
Funding Year:
2021
470#:
210019300
471#:
211025141
SPIN:
143024409
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:FRN Line Item # 2199037594.001 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037594.008 for the amount of $512.78. The product or service remaining in the original FRN Line Item # is Switches for the amount of $3,561.88.||MR2:FRN Line Item # 2199037594.002 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037594.009 for the amount of $3,630.48. The product or service remaining in the original FRN Line Item # is Switches for the amount of $26,198.64.||MR3:FRN Line Item # 2199037594.003 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199037594.010 for the amount of $381.16. The product or service remaining in the original FRN Line Item # is Switches for the amount of $3,164.65.||MR4:The Product Type for FRN Line Item 2199037594.005 was modified from Modules to Transceivers to agree with the applicant documentation.
Service Start Date (471):
2021-10-15
Service Start Date (486):
2021-10-15
Committed Amount:
$37,057.02
Last Date of Service:
2022-06-30
Disbursed Amount:
$37,057.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,321.27
$46,321.27
One Time Ineligible Cost:
$0.00
$46,321.27
Total Cost:
$46,321.27
$46,321.27
Discount Percent:
80
80
Requested Amount:
$37,057.02
$37,057.02