Billed Entity:
140887
FRN:
2199059110
Funding Year:
2021
470#:
210019660
471#:
211038245
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Type of Product for FRN Line Item 004 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 011 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 013 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 013 was modified from Data Distribution to Module to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 015 was modified from Switch to Module to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 015 was modified from Data Distribution to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 016 was modified from Switch to Module to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item 016 was modified from Data Distribution to Module to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Item 017 was modified from Switch to Module to agree with the applicant documentation.||MR14:The Type of Internal Connection for FRN Line Item 017 was modified from Data Distribution to Module to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 018 was modified from Switch to Module to agree with the applicant documentation.||MR16:The Type of Internal Connection for FRN Line Item 018 was modified from Data Distribution to Module to agree with the applicant documentation.||MR17:The Type of Product for FRN Line Item 019 was modified from Switch to Module to agree with the applicant documentation.||MR18:The Type of Internal Connection for FRN Line Item 019 was modified from Data Distribution to Module to agree with the applicant documentation.||MR19:The Type of Product for FRN Line Item 020 was modified from Switch to Module to agree with the applicant documentation.||MR20:The Type of Internal Connection for FRN Line Item 020 was modified from Data Distribution to Module to agree with the applicant documentation.||MR21:The Type of Product for FRN Line Item 021 was modified from Switch to Module to agree with the applicant documentation.||MR22:The Type of Internal Connection for FRN Line Item 021 was modified from Data Distribution to Module to agree with the applicant documentation.||MR23:The Type of Product for FRN Line Item 022 was modified from Switch to Module to agree with the applicant documentation.||MR24:The Type of Internal Connection for FRN Line Item 022 was modified from Data Distribution to Module to agree with the applicant documentation.||MR25:The Type of Product for FRN Line Item 023 was modified from Switch to Module to agree with the applicant documentation.||MR26:The Type of Internal Connection for FRN Line Item 023 was modified from Data Distribution to Module to agree with the applicant documentation.||MR27:The Type of Product for FRN Line Item 026 was modified from Switch to Module to agree with the applicant documentation.||MR28:The Type of Internal Connection for FRN Line Item 026 was modified from Data Distribution to Module to agree with the applicant documentation.||MR29:The amount of the funding request was changed from $9,618,730.50 to 9,176,295.5 to remove the ineligible product: C9400-SUP-1XL-Y /2 at 0% eligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,469,276.68
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,469,276.68
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:
$9,618,730.50
$4,081,501.98
One Time Ineligible Cost:
$0.00
$4,081,501.98
Total Cost:
$9,618,730.50
$4,081,501.98
Discount Percent:
85
85
Requested Amount:
$8,175,920.93
$3,469,276.68