Billed Entity:
129041
FRN:
2099072357
Funding Year:
2020
470#:
755030001093658
471#:
201039210
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 003, 009, 015, 021, 026, 027, and 030 was modified from switch to module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 004, 010, 016, 022, and 031 was modified from switch to racks to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$67,385.62
Last Date of Service:
2021-02-28
Disbursed Amount:
$67,385.62
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:
$84,232.02
$84,232.02
One Time Ineligible Cost:
$0.00
$84,232.02
Total Cost:
$84,232.02
$84,232.02
Discount Percent:
80
80
Requested Amount:
$67,385.62
$67,385.62