Billed Entity:
129014
FRN:
2199036756
Funding Year:
2021
470#:
210002009
471#:
211025459
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199036756.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199036756.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199036756.005 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199036756.005 was modified from Connectors to Transceiver ?to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$282,622.37
Last Date of Service:
2023-06-30
Disbursed Amount:
$282,622.37
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:
$332,496.90
$332,496.90
One Time Ineligible Cost:
$0.00
$332,496.90
Total Cost:
$332,496.90
$332,496.90
Discount Percent:
85
85
Requested Amount:
$282,622.37
$282,622.37