Billed Entity:
131074
FRN:
2299024420
Funding Year:
2022
470#:
220013415
471#:
221018783
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2299024420.003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.The Type of Product for FRN Line Item 2299024420.003 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2299024420.004 was modified from Cabling/Connectors to Module to agree with the applicant documentation.The Type of Product for FRN Line Item 2299024420.004 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299024420.005 was modified from Module to Transceiver to agree with the applicant documentation.The Type of Product for FRN Line Item 2299024420.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2299024420.006 was modified from Module to Transceiver to agree with the applicant documentation.The Type of Product for FRN Line Item 2299024420.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299024420.008 was modified from Module to Cabling/Connectors to agree with the applicant documentation.The Type of Product for FRN Line Item 2299024420.008 was modified from Module to Cabling to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$443,363.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$443,363.40
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:
$521,604.00
$521,604.00
One Time Ineligible Cost:
$0.00
$521,604.00
Total Cost:
$521,604.00
$521,604.00
Discount Percent:
85
85
Requested Amount:
$443,363.40
$443,363.40