Billed Entity:
143253
FRN:
2199034303
Funding Year:
2021
470#:
210015698
471#:
211000699
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199034303.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199034303.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199034303.005 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199034303.005 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199034303.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199034303.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199034303.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:Based on the applicant's request, RFK Charter HS 228734 has been removed from the Recipients of Service on the FRN's Product and Service Details.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$350,755.30
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$350,755.30
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:
$442,514.61
$442,514.61
One Time Ineligible Cost:
$4,070.48
$438,444.13
Total Cost:
$438,444.13
$438,444.13
Discount Percent:
80
80
Requested Amount:
$350,755.30
$350,755.30