Billed Entity:
128806
FRN:
2099064124
Funding Year:
2020
470#:
755030001093658
471#:
201035636
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099064124.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099064124.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099064124.003 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099064124.003 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099064124.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099064124.007 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099064124.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099064124.008 was modified from Switch to Module to agree with the applicant documentation.||MR9:The One-time Unit Cost for FRN Line Item 2099064124.010 was modified from $0.72 to $0.36 to agree with the applicant documentation.||MR10:The Total Eligible One-time Costs for FRN Line Item 2099064124.010 was modified from $2.16 to $1.08 to agree with the applicant documentation.||MR11:The FRN was modified from $41,912.69 to $41,911.61 to agree with the applicant documentation.
Service Start Date (471):
2021-06-11
Service Start Date (486):
2021-06-11
Committed Amount:
$33,529.29
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,529.29
Payment Mode:
SPI
Remaining:
$0.00
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:
8
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,912.69
$41,911.61
One Time Ineligible Cost:
$0.00
$41,911.61
Total Cost:
$41,912.69
$41,911.61
Discount Percent:
80
80
Requested Amount:
$33,530.15
$33,529.29