Billed Entity:
141046
FRN:
2099059137
Funding Year:
2020
470#:
200008322
471#:
201031985
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099059137.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099059137.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099059137.005 was modified from Data Distribution to Caching to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099059137.005 was modified from Switch to Caching Equipment to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099059137.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099059137.006 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099059137.010 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$104,663.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$100,343.88
Payment Mode:
SPI
Remaining:
$4,320.00
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:
$174,439.80
$174,439.80
One Time Ineligible Cost:
$0.00
$174,439.80
Total Cost:
$174,439.80
$174,439.80
Discount Percent:
60
60
Requested Amount:
$104,663.88
$104,663.88