Billed Entity:
135445
FRN:
2099055163
Funding Year:
2020
470#:
200022846
471#:
201032076
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099055163.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099055163.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099055163.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099055163.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099055163.010 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$60,654.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$60,654.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$151,635.50
$151,635.50
One Time Ineligible Cost:
$0.00
$151,635.50
Total Cost:
$151,635.50
$151,635.50
Discount Percent:
40
40
Requested Amount:
$60,654.20
$60,654.20