Billed Entity:
136612
FRN:
2299016712
Funding Year:
2022
470#:
220009034
471#:
221013751
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $10.00 to $6,250.00.||MR2:The FRN was modified from One-Time Quantity of 625 to 1 to agree with the applicant documentation.||MR3:The Product Type, for FRN Line Item 2299016712.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type, for FRN Line Item 2299016712.005 was modified from Module to Transceivers to agree with the applicant documentation.||MR5:The Product Type, for FRN Line Item 2299016712.006 was modified from Module to Transceivers to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$99,186.08
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$99,186.08
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:
$247,965.19
$247,965.19
One Time Ineligible Cost:
$0.00
$247,965.19
Total Cost:
$247,965.19
$247,965.19
Discount Percent:
40
40
Requested Amount:
$99,186.08
$99,186.08