Billed Entity:
140161
FRN:
2199022643
Funding Year:
2021
470#:
210004636
471#:
211017239
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $198,361.00 to $169,015.00 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 006 was modified from Switch to Other - Racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 007 was modified from Switch to Other - Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 008, 009, 011 was modified from Switch to Other - Transceiver to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 010 was modified from Switch to Other - Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$152,113.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$152,113.50
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$198,361.00
$198,361.00
One Time Ineligible Cost:
$0.00
$169,015.00
Total Cost:
$198,361.00
$169,015.00
Discount Percent:
90
90
Requested Amount:
$178,524.90
$152,113.50