Billed Entity:
129050
FRN:
2099070598
Funding Year:
2020
470#:
755030001093658
471#:
201038269
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Item 005 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation. ||MR2:The Type of Internal Connection/Product Type for FRN Line Item 006 was modified from Data Distribution/Switch to Racks/Racks & Cabinets to agree with the applicant documentation. ||MR3:The Type of Internal Connection/Product Type for FRN Line Item 007 was modified from Wireless Data Distribution/Wireless Controller to Wireless Data Distribution/LAN Controller to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,276.60
Last Date of Service:
2021-02-28
Disbursed Amount:
$31,276.60
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:
$36,796.00
$36,796.00
One Time Ineligible Cost:
$0.00
$36,796.00
Total Cost:
$36,796.00
$36,796.00
Discount Percent:
85
85
Requested Amount:
$31,276.60
$31,276.60