Billed Entity:
143257
FRN:
2199020136
Funding Year:
2021
470#:
210010063
471#:
211000707
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $79,031.22 to $73,519.06 to remove the ineligible product(s) or service(s): CON-SSSNT-C92L24PX 34% ineligible,CON-SSSNT-C92L48PX 29% ineligible,CON-SSSNT-C9407R9U 29% ineligible,5% ineligible Taxes for ineligible items||MR2:The Type of Internal Connection for FRN Line Item 2199020136.006 ?was modified from Data Distribution to Module to agree with the applicant documentation||MR3:The Type of Product for FRN Line Item 2199020136.006 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199020136.007 ?was modified from Data Distribution to Module to agree with the applicant documentation||MR5:The Type of Product for FRN Line Item 2199020136.007 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199020136.009 ?was modified from Data Distribution to Module to agree with the applicant documentation||MR7:The Type of Product for FRN Line Item 2199020136.009 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2199020136.010 ?was modified from Data Distribution to Module to agree with the applicant documentation||MR9:The Type of Product for FRN Line Item 2199020136.010 was modified from Switch to Module to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item 2199020136.011 ?was modified from Module to Data Distribution to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2199020136.011 was modified from Module to Switch to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2199020136.019 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,096.09
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,096.09
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:
$161,387.31
$109,987.03
One Time Ineligible Cost:
$82,356.09
$48,348.34
Total Cost:
$79,031.22
$48,348.34
Discount Percent:
85
85
Requested Amount:
$67,176.54
$41,096.09