Billed Entity:
140845
FRN:
2299037744
Funding Year:
2022
470#:
220002909
471#:
221026786
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Data Distribution for FRN Line Item011was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Data Distribution for FRN Line Item012 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Data Distribution for FRN Line Item 013 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Data Distribution for FRN Line Item 014 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Data Distribution for FRN Line Item 016 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Data Distribution for FRN Line Item 017 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Data Distribution for FRN Line Item 018 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Data Distribution for FRN Line Item 01 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Transceiver for FRN Line Item 020 was modified from Transceiver to Module to agree with the applicant documentation.||MR10:The Transceiver for FRN Line Item 021 was modified from Transceiver to Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,180,968.32
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,180,968.32
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:
$1,476,210.40
$1,476,210.40
One Time Ineligible Cost:
$0.00
$1,476,210.40
Total Cost:
$1,476,210.40
$1,476,210.40
Discount Percent:
80
80
Requested Amount:
$1,180,968.32
$1,180,968.32