Billed Entity:
128716
FRN:
1999070830
Funding Year:
2019
470#:
190014953
471#:
191036209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999070830.007 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999070830.007 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999070830.008 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999070830.008 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1999070830.009 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1999070830.009 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$41,826.77
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,826.77
Last Date to Invoice:
2022-01-31

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:
$49,207.97
$49,207.97
One Time Ineligible Cost:
$0.00
$49,207.97
Total Cost:
$49,207.97
$49,207.97
Discount Percent:
85
85
Requested Amount:
$41,826.77
$41,826.77