Billed Entity:
140638
FRN:
2099073426
Funding Year:
2020
470#:
200024449
471#:
201039637
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099073426.005 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099073426.007 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099073426.018 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099073426.020 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099073426.021 was modified from Switch to Access Point to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099073426.028 was modified from Switch to Access Point to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$125,479.39
Last Date of Service:
2022-09-30
Disbursed Amount:
$125,479.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$156,849.24
$156,849.24
One Time Ineligible Cost:
$0.00
$156,849.24
Total Cost:
$156,849.24
$156,849.24
Discount Percent:
80
80
Requested Amount:
$125,479.39
$125,479.39