Billed Entity:
128872
FRN:
2199039926
Funding Year:
2021
470#:
210002009
471#:
211027449
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .009 was modified from Transceiver to Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .006 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .009 was modified from Transceiver to Switch to agree with the applicant documentation.||MR5:FRN modified in accordance with a RAL request.||MR6:The Model of Equipment for FRN Line Item .004 was modified from X465-48P-B1 to $X465-48W-B1 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$87,114.45
Last Date of Service:
2023-06-30
Disbursed Amount:
$87,114.45
Payment Mode:
BEAR
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:
$145,190.75
$145,190.75
One Time Ineligible Cost:
$0.00
$145,190.75
Total Cost:
$145,190.75
$145,190.75
Discount Percent:
60
60
Requested Amount:
$87,114.45
$87,114.45