Billed Entity:
125451
FRN:
2199038867
Funding Year:
2021
470#:
190000216
471#:
211026776
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Product Type for FRN Line Item .008 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .020 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .021was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .027 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .028 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .031 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item .008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item .020 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item .021 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR10:The Type of Internal Connection for FRN Line Item .027 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item .028 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item .031 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$88,133.48
Last Date of Service:
2022-09-30
Disbursed Amount:
$80,573.48
Payment Mode:
SPI
Remaining:
$7,560.00
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:
$146,889.14
$146,889.14
One Time Ineligible Cost:
$0.00
$146,889.14
Total Cost:
$146,889.14
$146,889.14
Discount Percent:
60
60
Requested Amount:
$88,133.48
$88,133.48