Billed Entity:
144152
FRN:
2099049137
Funding Year:
2020
470#:
200012647
471#:
201029313
SPIN:
143031867
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-19
Wave:
77
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099049137.004 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099049137.006 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The FRN was modified from $70,410.47 to $66,176.92 to agree with the applicant's documentation.||MR4:The amount of the funding request was changed from $66,176.92 to $62,144.32 to remove the ineligible product(s) or service(s): CON--SSSNT-C9300XM8, and C9300-DNA-P-48-5Y.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,715.46
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,715.46
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:
$76,419.37
$66,176.92
One Time Ineligible Cost:
$6,008.90
$62,144.32
Total Cost:
$70,410.47
$62,144.32
Discount Percent:
80
80
Requested Amount:
$56,328.38
$49,715.46