Billed Entity:
208114
FRN:
2199059256
Funding Year:
2021
470#:
210026798
471#:
211038280
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199059256.005 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199059256.005 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199059256.011 was modified from Data Distribution to Module to agree with the applicant documentation||MR4:The Type of Product for FRN Line Item 2199059256.011 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199059256.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199059256.012 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-11-30
Service Start Date (486):
2021-11-30
Committed Amount:
$42,887.12
Last Date of Service:
2022-06-30
Disbursed Amount:
$35,358.59
Payment Mode:
BEAR
Remaining:
$7,528.53
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,455.43
$50,455.43
One Time Ineligible Cost:
$0.00
$50,455.43
Total Cost:
$50,455.43
$50,455.43
Discount Percent:
85
85
Requested Amount:
$42,887.12
$42,887.12