Billed Entity:
127648
FRN:
2099072733
Funding Year:
2020
470#:
200017556
471#:
201039316
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $2,057,736.80 to $1,849,631.82 to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 011 was modified from Router to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$1,109,779.09
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,109,779.09
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:
$2,057,736.80
$1,849,631.82
One Time Ineligible Cost:
$0.00
$1,849,631.82
Total Cost:
$2,057,736.80
$1,849,631.82
Discount Percent:
60
60
Requested Amount:
$1,234,642.08
$1,109,779.09