Billed Entity:
144173
FRN:
2099062765
Funding Year:
2020
470#:
200013777
471#:
201034958
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The quantity for FRN Line Items 001, 002, 003 and 005 was modified from 11 to 7 to agree with the applicant documentation. ||MR3:The FRN was modified from $48,508.68 to $31,438.56 to agree with the applicant documentation.||MR4:The Type of Internal Connection/Product Type for FRN Line Item 002 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 002 was modified from PWR-C2-640WAC to PWR-C2-640WAC/2 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,719.28
Last Date of Service:
2023-09-30
Disbursed Amount:
$7,322.70
Payment Mode:
SPI
Remaining:
$8,396.58
Last Date to Invoice:
2024-01-29

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:
$48,508.68
$32,355.32
One Time Ineligible Cost:
$0.00
$31,438.55
Total Cost:
$48,508.68
$31,438.55
Discount Percent:
50
50
Requested Amount:
$24,254.34
$15,719.28