Billed Entity:
133083
FRN:
2099015793
Funding Year:
2020
470#:
200010257
471#:
201012623
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099015793.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099015793.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099015793.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099015793.004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099015793.005 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099015793.005 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,720.88
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,720.88
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:
$51,127.28
$51,127.28
One Time Ineligible Cost:
$1,592.48
$49,534.80
Total Cost:
$49,534.80
$49,534.80
Discount Percent:
60
60
Requested Amount:
$29,720.88
$29,720.88