Billed Entity:
128588
FRN:
2099034718
Funding Year:
2020
470#:
200020364
471#:
201023045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Connection Type for FRN 2099034718.004 Line Items was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN 2099034718.004 Line Items was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR3:The Product Type for FRN 2099034718.005 Line Items was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Connection Type for FRN 2099034718.006 Line Items was modified from Cabling/Connectors to Racks to agree with the applicant documentation. ||MR5:The Product Type for FRN 2099034718.006 Line Items was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR6:The Product Type for FRN 2099034718.007 Line Items was modified from Cabling to Connectors to agree with the applicant documentation.||MR7:The Connection Type for FRN 2099034718.009 Line Items was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR8:The Product Type for FRN 2099034718.009 Line Items was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR9:The Product Type for FRN 2099034718.013 Line Items was modified from Connectors to Cabling to agree with the applicant documentation.||MR10:The Connection Type for FRN 2099034718.017 Line Items was modified from Module to Data distribution to agree with the applicant documentation.||MR11:The Product Type for FRN 2099034718.017 Line Items was modified from Module to Switch to agree with the applicant documentation.||MR12:The Connection Type for FRN 2099034718.027 Line Items was modified from Module to Transceiver to agree with the applicant documentation.||MR13:The Product Type for FRN 2099034718.027 Line Items was modified from Module to Transceiver to agree with the applicant documentation.||MR14:The Model for FRN 2099034718.020 Line Items was modified from SMT1500RM2UC to SMT1500C to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,556.38
Last Date of Service:
2025-06-30
Disbursed Amount:
$11,262.50
Payment Mode:
SPI
Remaining:
$293.88
Last Date to Invoice:
2022-05-31

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:
$14,445.47
$14,445.47
One Time Ineligible Cost:
$0.00
$14,445.47
Total Cost:
$14,445.47
$14,445.47
Discount Percent:
80
80
Requested Amount:
$11,556.38
$11,556.38