Billed Entity:
141240
FRN:
2199053067
Funding Year:
2021
470#:
210002092
471#:
211001454
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .010 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .014 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .013 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .012 was modified from Module to Data Distribution to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .005 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .014 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .013 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item .012 was modified from Module to Switch to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item .010 was modified from Connectors to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item .005 was modified from Connectors to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item .002 was modified from Connectors to Switch to agree with the applicant documentation.||MR12:The Type of Internal Connection for FRN Line Item .002 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$230,746.02
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$230,746.02
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:
$281,321.60
$281,321.60
One Time Ineligible Cost:
$9,855.70
$271,465.90
Total Cost:
$271,465.90
$271,465.90
Discount Percent:
85
85
Requested Amount:
$230,746.02
$230,746.02