Billed Entity:
143774
FRN:
2199024219
Funding Year:
2021
470#:
210010594
471#:
211018165
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $1,167,837.03 to $1,153,729.53.||MR2:The Service/Product Type for FRN Line Item 2199024219.021 was modified from Module to Switch to agree with the applicant documentation.||MR3:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2199064107. The services in the new FRN are Managed Internal Broadband Services. The product(s) and service(s) remaining in the original FRN are Internal Connections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$576,864.77
Last Date of Service:
2023-09-30
Disbursed Amount:
$283,279.97
Payment Mode:
SPI
Remaining:
$293,584.80
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:
$1,167,837.03
$1,167,837.03
One Time Ineligible Cost:
$0.00
$1,153,729.53
Total Cost:
$1,167,837.03
$1,153,729.53
Discount Percent:
50
50
Requested Amount:
$583,918.52
$576,864.77