Billed Entity:
140859
FRN:
2199061664
Funding Year:
2021
470#:
210015110
471#:
211039684
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .007 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .007 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .008 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .009 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .009 was modified from Transceiver to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$105,238.27
Last Date of Service:
2023-09-30
Disbursed Amount:
$105,238.27
Payment Mode:
SPI
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:
$157,746.43
$150,340.38
One Time Ineligible Cost:
$0.00
$150,340.38
Total Cost:
$157,746.43
$150,340.38
Discount Percent:
70
70
Requested Amount:
$110,422.50
$105,238.27