Billed Entity:
141656
FRN:
2099074533
Funding Year:
2020
470#:
200016429
471#:
201039683
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-09
Wave:
58
FCDL Comment:
MR1:The FRN was modified from $108,698.87 OTC to $108,689.96 OTC to agree with the applicant documentation.||MR2:FRN Line Item # 2099074533.003 was for Switch and License, Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Items #2099074533.007, 2099074533.008 and, 2099074533.009 for License, Switch and Transceiver are for the amounts of $2,505.00 OTC, $876.75 OTC and $457.16 OTC. The product or service remaining in the original FRN Line Item # 2099074533.003 is for Switch for the amount of $9018.00 OTC amount after deducting amounts of new FRN Line Items.||MR3:FRN Line Item # 2099074533.004 was for Switch and, License and Module and was split to agree with the applicant documentation. The new FRN Line Items # 2099074533.010 and 2099074533.011 for License and Module are for the amounts of $751.52 OTC and $2,191.88 OTC. The product or service remaining in the original FRN Line Item # 2099074533.004 is for Switch for the amount of $7,039.04 OTC amount after deducting amounts of new FRN Line Items.||MR4:FRN Line Item # 2099074533.005 was for Switch and Module, License and Cabling was split to agree with the applicant documentation. The new FRN Line Items are 2099074533.004.012, 2099074533.013, 2099074533.014, 2099074533.015, 2099074533.16, 2099074533.17 and 2099074533.018 for Module, License, Cabling, Module, Cabling and Cabling are for the amounts of $4,258.52 OTC, $4,342.00 OTC, $158.64 OTC, $2,087.52 OTC, $806.60 OTC, $806.60 OTC and $334.00 OTC. The product or service remaining in the original FRN Line Item # 2099074533.005 is for Switch for the amount of $16,816.92 OTC amount after deducting amounts of new FRN Line Items.||MR5:FRN Line Item # 2099074533.006 was for Switch and License, Cabling and Module was split to agree with the applicant documentation. The new FRN Line Items # 2099074533.019, 2099074533.020, 2099074533.021 and 2099074533.022 for License, Cabling, Module and Cabling are for the amounts of $5,427.50 OTC, $198.30 OTC, $2,609.40 OTC and $417.50 OTC. The product or service remaining in the original FRN Line Item # 2099074533.006 is for Switch for the amount of $21,021.15 OTC amount after deducting amounts of new FRN Line Items.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$92,386.47
Last Date of Service:
2022-09-30
Disbursed Amount:
$92,386.47
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:
$108,698.87
$108,689.96
One Time Ineligible Cost:
$0.00
$108,689.96
Total Cost:
$108,698.87
$108,689.96
Discount Percent:
85
85
Requested Amount:
$92,394.04
$92,386.47