Billed Entity:
103919
FRN:
2099076034
Funding Year:
2020
470#:
200012439
471#:
201020470
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099076034.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099076034.006 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099076034.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099076034.012 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099076034.013 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099076034.013 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099076034.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099076034.004 was modified from Switch to Module to agree with the applicant documentation.||MR9:The funding request was modified from $141,599.35 to $140,884.35 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.||MR10:The amount of the funding request was changed from $140,884.35 to $128,603.55 in order to remove 100% of the ineligible product(s) or service(s): C9400-SUP-1/2.||MR11:The amount of the funding request was changed from $128,603.55 to $126,700.03 in order to remove Taxes associated with the ineligible product(s) or service(s): C9400-SUP-1/2.
Service Start Date (471):
2020-10-29
Service Start Date (486):
2020-10-29
Committed Amount:
$76,020.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$74,177.66
Payment Mode:
SPI
Remaining:
$1,842.36
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$141,599.35
$141,599.35
One Time Ineligible Cost:
$0.00
$126,700.03
Total Cost:
$141,599.35
$126,700.03
Discount Percent:
60
60
Requested Amount:
$84,959.61
$76,020.02