Billed Entity:
133300
FRN:
2099071347
Funding Year:
2020
470#:
200023929
471#:
201038759
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Lines 2099071347.001, 2099071347.002, and 2099071347.003 Items was modified from Installation, Activation,& Initial Configuration to Switch to agree with the applicant documentation. ||MR2:The Extended Line Item Cost for FRN Line 2099071347.001 was modified from $10,278.94 to $7,791.26 in accordance with the applicant's documentation.||MR3:The Extended Line Item Cost for FRN Line 2099071347.002 was modified from $4,301.50 to $3,895.63 in accordance with the applicant's documentation.||MR4:The Extended Line Item Cost for FRN Line 2099071347.003 was modified from $4,301.50 to $3,895.63 in accordance with the applicant's documentation.||MR5:The new FRN Line Item # for Module is 2099071347.004 for the amount of $1,524.76 to agree with the applicant's document.||MR6:The new FRN Line Item # for UPS is 2099071347.005 for the amount of $1,623.48 to agree with the applicant's document.||MR7:The new FRN Line Item # for Cabling is 2099071347.006 for the amount of $151.18 to agree with the applicant's document.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,105.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,105.55
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,881.94
$18,881.94
One Time Ineligible Cost:
$0.00
$18,881.94
Total Cost:
$18,881.94
$18,881.94
Discount Percent:
80
80
Requested Amount:
$15,105.55
$15,105.55