Billed Entity:
126526
FRN:
2099036144
Funding Year:
2020
470#:
160038819
471#:
201023784
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item .004 was modified from SWITCH to MODULE to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .010 was modified from MODULE to TRANSCEIVER to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $51,309.23 to $47,799.36 to remove the ineligible product(s) C9200-DNA-A-48-3Y
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,679.62
Last Date of Service:
2021-12-31
Disbursed Amount:
$28,354.26
Payment Mode:
SPI
Remaining:
$325.36
Last Date to Invoice:
2024-01-29

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:
$51,309.23
$51,309.23
One Time Ineligible Cost:
$0.00
$47,799.36
Total Cost:
$51,309.23
$47,799.36
Discount Percent:
60
60
Requested Amount:
$30,785.54
$28,679.62