Billed Entity:
143757
FRN:
2199042050
Funding Year:
2021
470#:
210002662
471#:
211028598
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .006 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .006 was modified from Module to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .007 was modified from Module to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .007 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item .009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item .009 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item .011 was modified from Module to Transceiver to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item .011 was modified from Module to Transceiver to agree with the applicant documentation.||MR11:In consultation with the applicant, the service provider has been changed to Logicalis Inc, SPIN number 143004779.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$466,331.47
Last Date of Service:
2023-09-30
Disbursed Amount:
$307,016.38
Payment Mode:
SPI
Remaining:
$159,315.09
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:
$548,625.26
$548,625.26
One Time Ineligible Cost:
$0.00
$548,625.26
Total Cost:
$548,625.26
$548,625.26
Discount Percent:
85
85
Requested Amount:
$466,331.47
$466,331.47