Billed Entity:
140850
FRN:
2099033164
Funding Year:
2020
470#:
200012706
471#:
201022498
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099033164.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099033164.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099033164.005 was modified from Data Distribution to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099033164.005 was modified from Switch to License to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099033164.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099033164.006 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099033164.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099033164.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2099033164.008 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2099033164.008 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$174,134.97
Last Date of Service:
2021-09-30
Disbursed Amount:
$171,076.66
Payment Mode:
SPI
Remaining:
$3,058.31
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:
$217,668.71
$217,668.71
One Time Ineligible Cost:
$0.00
$217,668.71
Total Cost:
$217,668.71
$217,668.71
Discount Percent:
80
80
Requested Amount:
$174,134.97
$174,134.97