Billed Entity:
128988
FRN:
2099064206
Funding Year:
2020
470#:
755030001093658
471#:
201035669
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Type of Internal Connection, Type of Product for FRN Line Item 3 was modified from Data Distribution, Switch to Racks & Cabinets, Rack to agree with the applicant documentation
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,365.17
Last Date of Service:
2021-02-28
Disbursed Amount:
$50,365.17
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,956.46
$62,956.46
One Time Ineligible Cost:
$0.00
$62,956.46
Total Cost:
$62,956.46
$62,956.46
Discount Percent:
80
80
Requested Amount:
$50,365.17
$50,365.17