Billed Entity:
35189
FRN:
2299042864
Funding Year:
2022
470#:
220015117
471#:
221029913
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2299042864.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299042864.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299042864.009 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299042864.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299042864.010 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299042864.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2299042864.012 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2299042864.012 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$69,771.28
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,771.28
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:
$174,428.20
$174,428.20
One Time Ineligible Cost:
$0.00
$174,428.20
Total Cost:
$174,428.20
$174,428.20
Discount Percent:
40
40
Requested Amount:
$69,771.28
$69,771.28