Billed Entity:
17006447
FRN:
2099035608
Funding Year:
2020
470#:
200016242
471#:
201023546
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line 2099035608.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line 2099035608.002 was modified from Switch to Module to agree with the applicant documentation. ||MR3:The Type of Internal Connection for FRN Line 2099035608.005 was modified from Switch to Cabling to agree with the applicant documentation. ||MR4:The Type of Product for FRN Line 2099035608.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation. ||MR5:The Type of Internal Connection for FRN Line 2099035608.006 was modified from Data Distribution to Transceiver to agree with the applicant documentation. ||MR6:The Type of Product for FRN Line 2099035608.006 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$55,072.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$55,072.69
Payment Mode:
BEAR
Remaining:
$0.01
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:
$110,145.39
$110,145.39
One Time Ineligible Cost:
$0.00
$110,145.39
Total Cost:
$110,145.39
$110,145.39
Discount Percent:
50
50
Requested Amount:
$55,072.70
$55,072.70