Billed Entity:
17012007
FRN:
2199043187
Funding Year:
2021
470#:
210003258
471#:
211029189
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Type of Connection for FRN Line Item .008 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .008 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Connection for FRN Line Item .013 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .013 was modified from Connectors to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item .015 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item .018 was modified from Connectors to Cabling to agree with the applicant documentation.||MR10:The Type of Connection for FRN Line Item .021 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item .021 was modified from Connectors to Switch to agree with the applicant documentation.||MR12:The Type of Connection for FRN Line Item .026 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR13:The Type of Product for FRN Line Item .026 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$96,965.86
Last Date of Service:
2022-09-30
Disbursed Amount:
$96,965.86
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:
$115,883.80
$115,883.80
One Time Ineligible Cost:
$1,806.32
$114,077.48
Total Cost:
$114,077.48
$114,077.48
Discount Percent:
85
85
Requested Amount:
$96,965.86
$96,965.86