Billed Entity:
128750
FRN:
2099019808
Funding Year:
2020
470#:
755030001093658
471#:
201015180
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The type of product for FRN Line Item 2099019808.001 was modified from router to switch to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2099019808.002 was modified from router to module to agree with the applicant documentation.||MR3:The type of internal connection for FRN Line Item 2099019808.002 was modified from data distribution to module to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 2099019808.003 was modified from router to racks and cabinets to agree with the applicant documentation.||MR5:The type of internal connection for FRN Line Item 2099019808.003 was modified from data distribution to racks to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,777.71
Last Date of Service:
2021-02-28
Disbursed Amount:
$14,777.71
Payment Mode:
BEAR
Remaining:
$0.00
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,385.54
$17,385.54
One Time Ineligible Cost:
$0.00
$17,385.54
Total Cost:
$17,385.54
$17,385.54
Discount Percent:
85
85
Requested Amount:
$14,777.71
$14,777.71