Billed Entity:
225253
FRN:
2099032459
Funding Year:
2020
470#:
200007739
471#:
201022198
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The type of internal connection and type of product for FRN Line Item 2099032459.012 was modified from module-module to transceiver-transceiver to agree with the applicant documentation. ||MR2:The type of internal connection and type of product for FRN Line Item 2099032459.013 was modified from Module-Module to Data distribution-Switch to agree with the applicant documentation. ||MR3:The type of internal connection and type of product for FRN Line Item 2099032459.014 was modified from Module-Module to Cabling/Connectors-Cabling to agree with the applicant documentation. ||MR4:The type of internal connection and type of product for FRN Line Item 2099032459.015 was modified from Module-Module to Transceiver-Transceiver to agree with the applicant documentation. ||MR5:The type of internal connection and type of product for FRN Line Item 2099032459.016 was modified from Module-Module to Transceiver-Transceiver to agree with the applicant documentation.||MR6:The type of internal connection and type of product for FRN Line Item 2099032459.017 was modified from Module-Module to Transceiver-Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,016.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,724.00
Payment Mode:
SPI
Remaining:
$1,292.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,960.00
$12,960.00
One Time Ineligible Cost:
$0.00
$12,960.00
Total Cost:
$12,960.00
$12,960.00
Discount Percent:
85
85
Requested Amount:
$11,016.00
$11,016.00