Billed Entity:
141620
FRN:
2299022183
Funding Year:
2022
470#:
220004135
471#:
221004152
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Product for 2299022183.005 was modified from Switch to Connectors to agree with the applicant documentation.||MR2:The Modify Other Manufacturer Name for 2299022183.005 was modified from 2m LC-LC Duplex Single-Mode PVC Fiber Optic Cable - Yellow to 2m LC-LC Duplex Single-Mode PVC Fiber Optic Cable - Yellow ( Lucent Connector) to agree with the applicant documentation.||MR3:The Modify Type of Internal Connection for 2299022183.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for 2299022183.002 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR5:The Type of Product for 2299022183.002 was modified from Data Distribution to Racks to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$26,498.05
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,498.05
Last Date to Invoice:
2024-01-28

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:
$31,174.18
$31,174.18
One Time Ineligible Cost:
$0.00
$31,174.18
Total Cost:
$31,174.18
$31,174.18
Discount Percent:
85
85
Requested Amount:
$26,498.05
$26,498.05