Billed Entity:
141749
FRN:
2099055087
Funding Year:
2020
470#:
200007475
471#:
201000805
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Type of Internal Connection/Type of Product for FRN Line Item 003 was modified from Data Distribution/Switch to License/License to agree with the applicant documentation. ||MR2:The Type of Internal Connection/Type of Product for FRN Line Item 004 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation. ||MR3:The Type of Internal Connection/Type of Product for FRN Line Item 006 was modified from Data Distribution/Switch to Racks/Racks&Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,813.15
Last Date of Service:
2021-09-30
Disbursed Amount:
$47,813.15
Payment Mode:
SPI
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:
$95,626.30
$95,626.30
One Time Ineligible Cost:
$0.00
$95,626.30
Total Cost:
$95,626.30
$95,626.30
Discount Percent:
50
50
Requested Amount:
$47,813.15
$47,813.15