Billed Entity:
141236
FRN:
2199032514
Funding Year:
2021
470#:
200021473
471#:
211000960
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199032514.010 was modified from Cabling Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199032514.010 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199032514.012 was modified from Software to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199032514.012 was modified from Operating System Software of Eligible Equipment to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199032514.014 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199032514.014 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199032514.015 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199032514.015 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$242,329.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$242,329.60
Payment Mode:
BEAR
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$302,912.00
$302,912.00
One Time Ineligible Cost:
$0.00
$302,912.00
Total Cost:
$302,912.00
$302,912.00
Discount Percent:
80
80
Requested Amount:
$242,329.60
$242,329.60