Billed Entity:
128925
FRN:
2099047365
Funding Year:
2020
470#:
755030001093658
471#:
201028539
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item .001 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .001 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item .002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Internal Connection Type for FRN Line Item .018 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .018 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .019 was modified from Antenna to Access Point to agree with the applicant documentation.||MR8:The Internal Connection Type for FRN Line Item .020 was modified from Wireless Data Distribution to Racks to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item .020 was modified from Antenna to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$244,382.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$244,382.79
Payment Mode:
SPI
Remaining:
$0.01
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:
$305,835.62
$305,478.50
One Time Ineligible Cost:
$0.00
$305,478.50
Total Cost:
$305,835.62
$305,478.50
Discount Percent:
80
80
Requested Amount:
$244,668.50
$244,382.80