Billed Entity:
142691
FRN:
2099063656
Funding Year:
2020
470#:
200024096
471#:
201035411
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099063656.003 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099063656.003 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099063656.004 was modified from Data Distribution to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099063656.004 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $450.00 to $0.00 to remove the ineligible product(s) or service(s): Switch; the ineligible use of SVC-ND-EX23- 24T - BMIC.
Service Start Date (471):
2020-11-19
Service Start Date (486):
2020-11-19
Committed Amount:
$1,736.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,736.00
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,620.00
$2,170.00
One Time Ineligible Cost:
$0.00
$2,170.00
Total Cost:
$2,620.00
$2,170.00
Discount Percent:
80
80
Requested Amount:
$2,096.00
$1,736.00