Billed Entity:
128716
FRN:
1999070936
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 1999070936.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999070936.002 was modified from Switch to Module to agree with the applicant documentation..||MR3:The Type of Internal Connection for FRN Line Item 1999070936.007 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999070936.007 was modified from Transceiver to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$69,318.27
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,318.27
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:
$81,550.91
$81,550.91
One Time Ineligible Cost:
$0.00
$81,550.91
Total Cost:
$81,550.91
$81,550.91
Discount Percent:
85
85
Requested Amount:
$69,318.27
$69,318.27