Billed Entity:
141049
FRN:
2099078399
Funding Year:
2020
470#:
200026300
471#:
201042267
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-12
Wave:
54
FCDL Comment:
MR1:FRN Line Item # 2099078399.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099078399.004 for the amount of $292.80. The product or service remaining in the original FRN Line Item 2099078399.001 is Switch for the amount of $2,863.20.||MR2:FRN Line Item #2099078399.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099078399.005 for the amount of $1,224.00. The product or service remaining in the original FRN Line Item 2099078399.001 is Switch for the amount of $2,863.20.||MR3:FRN Line Item # 2099078399.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099078399.006 for the amount of $48.00. The product or service remaining in the original FRN Line Item 2099078399 .001 is Switch for the amount of $2,863.20.||MR4:FRN Line Item # 2099078399.002 was for both License and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099078399.007 for the amount of $4,833.60. The product or service remaining in the original FRN Line Item 2099078399.002 is License for the amount of $5,678.40.||MR5:FRN Line Item # 2099078399.002 was for both License and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099078399.008 for the amount of $537.60. The product or service remaining in the original FRN Line Item 2099078399.002 is License for the amount of $5,678.40.||MR6:FRN Line Item #2099078399.003 was for both Switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 2099078399.009 for the amount of $10,368.00. The product or service remaining in the original FRN Line Item 2099078399.003 is Switch for the amount of $1,008.00.||MR7:The FRN was modified from $141,057.60 to $121,128.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2021-05-18
Service Start Date (486):
2021-05-18
Committed Amount:
$102,958.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$102,958.80
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
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$141,057.60
$121,128.00
One Time Ineligible Cost:
$0.00
$121,128.00
Total Cost:
$141,057.60
$121,128.00
Discount Percent:
85
85
Requested Amount:
$119,898.96
$102,958.80