Billed Entity:
143731
FRN:
1999042754
Funding Year:
2019
470#:
190011364
471#:
191025888
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The Type of Internal Connection and Product for FRN Line Item #.006 has been modified from Transceiver - Transceiver to Data Distribution - Switch to agree with applicant documentation and FRN Product and Service Details.||MR2:The Type of Internal Connection and Product for FRN Line Item #.007 has been modified from Transceiver - Transceiver to Cabling/Connectors - Connectors to agree with applicant documentation and FRN Product and Service Details.||MR3:The Type of Product for FRN Line Item #.009 has been modified from Connectors to Cabling to agree with applicant documentation.||MR4:The Type of Product for FRN Line Item #.010 has been modified from Connectors to Cabling to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$78,126.94
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78,126.94
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:
$91,914.08
$92,333.09
One Time Ineligible Cost:
$0.00
$91,914.05
Total Cost:
$91,914.08
$91,914.05
Discount Percent:
85
85
Requested Amount:
$78,126.97
$78,126.94