Billed Entity:
73374
FRN:
2099058058
Funding Year:
2020
470#:
200021166
471#:
201033063
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item .002 was modified from Router to Firewall Services & Components to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099058058.004 was modified from Racks to Data Distribution to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099058058.004 was modified from Racks & Cabinets to Switch to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099058058.020 was modified from Module to Wireless Data Distribution to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099058058.020 was modified from Module to Antenna to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,702.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$893.65
Payment Mode:
BEAR
Remaining:
$4,809.09
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:
$11,405.47
$11,405.47
One Time Ineligible Cost:
$0.00
$11,405.47
Total Cost:
$11,405.47
$11,405.47
Discount Percent:
50
50
Requested Amount:
$5,702.74
$5,702.74