Billed Entity:
16083505
FRN:
1999053318
Funding Year:
2019
470#:
190009602
471#:
191030165
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999053318.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999053318.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999053318.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999053318.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 1999053318.009 was modified from Switch to License to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 1999053318.009 was modified from Data Distribution to License to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$279,578.88
Last Date of Service:
2020-09-30
Disbursed Amount:
$227,670.75
Payment Mode:
SPI
Remaining:
$51,908.13
Last Date to Invoice:
2022-05-31

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:
$370,731.90
$370,731.90
One Time Ineligible Cost:
$0.00
$349,473.60
Total Cost:
$370,731.90
$349,473.60
Discount Percent:
80
80
Requested Amount:
$296,585.52
$279,578.88