Billed Entity:
141332
FRN:
2099057417
Funding Year:
2020
470#:
200014009
471#:
201032932
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .005 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .006 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:
$76,988.59
Last Date of Service:
2021-09-30
Disbursed Amount:
$71,799.02
Payment Mode:
SPI
Remaining:
$5,189.57
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:
$96,235.74
$96,235.74
One Time Ineligible Cost:
$6,486.96
$96,235.74
Total Cost:
$89,748.78
$96,235.74
Discount Percent:
80
80
Requested Amount:
$71,799.02
$76,988.59