Billed Entity:
141234
FRN:
2199033581
Funding Year:
2021
470#:
210000341
471#:
211022878
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-03-17
Wave:
49
FCDL Comment:
MR1:The Product Type for FRN Line Item 02, 13 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 06, 07, 08, 17, 18, 19 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 11, 22 was modified from License to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,045,282.45
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,045,282.45
Last Date to Invoice:
2025-01-28

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:
$2,556,603.06
$2,556,603.06
One Time Ineligible Cost:
$0.00
$2,556,603.06
Total Cost:
$2,556,603.06
$2,556,603.06
Discount Percent:
80
80
Requested Amount:
$2,045,282.45
$2,045,282.45