Billed Entity:
141770
FRN:
2099050121
Funding Year:
2020
470#:
200027176
471#:
201027748
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099050121.002 was modified from Switch to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099050121.004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099050121.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099050121.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099050121.008 was modified from Switch to Racks to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099050121.012 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099050121.013 was modified from Switch to Transceiver to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099050121.014 was modified from Switch to Cabling to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099050121.015 was modified from Switch to Racks to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,946.78
Last Date of Service:
2022-09-30
Disbursed Amount:
$38,946.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$48,683.48
$48,683.48
One Time Ineligible Cost:
$0.00
$48,683.48
Total Cost:
$48,683.48
$48,683.48
Discount Percent:
80
80
Requested Amount:
$38,946.78
$38,946.78