Billed Entity:
139881
FRN:
2099044622
Funding Year:
2020
470#:
200013655
471#:
201027292
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099044622.003 was modified from License to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099044622.003 was modified from License to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099044622.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099044622.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099044622.020 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099044622.020 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099044622.010 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099044622.010 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$62,914.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$62,914.50
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,313.42
$93,313.42
One Time Ineligible Cost:
$14,670.29
$78,643.13
Total Cost:
$78,643.13
$78,643.13
Discount Percent:
80
80
Requested Amount:
$62,914.50
$62,914.50