Billed Entity:
128760
FRN:
2099026839
Funding Year:
2020
470#:
755030001093658
471#:
201019222
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2099026839.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099026839.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Connection for FRN Line Item 2099026839.004 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099026839.004 was modified from Cabling to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$6,552.30
Last Date of Service:
2021-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,552.30
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:
$7,708.59
$7,708.59
One Time Ineligible Cost:
$0.00
$7,708.59
Total Cost:
$7,708.59
$7,708.59
Discount Percent:
85
85
Requested Amount:
$6,552.30
$6,552.30