Billed Entity:
141656
FRN:
2099073412
Funding Year:
2020
470#:
200016429
471#:
201039683
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-09
Wave:
58
FCDL Comment:
MR1:The FRN was modified from $150691.25 OTC to $150,691.19 to agree with the applicant documentation.||MR2:FRN Line Item # 2099073412.003 was for Switch and License, Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Items #2099073412.007, 2099073412.008 and 2099073412.009 for License, Switch and Transceiver are for the amounts of $2,505.00 OTC, $876.75 OTC and $457.16 OTC. The product or service remaining in the original FRN Line Item # 2099073412.003 is for Switch for the amount of $9018.00 OTC amount after deducting amounts of new FRN Line Items.||MR3:FRN Line Item # 2099073412.004 was for Switch and Module, License, Cabling and Transceiver and was split to agree with the applicant documentation. The new FRN Line Items # 2099073412.010, 2099073412.011, 2099073412.012, 2099073412.013, 2099073412.014 and 2099073412.015 for Module, License, Cabling, Module and Transceiver are for the amounts of $4,258.52 OTC, $4,342.00 OTC, $158.64 OTC, $2,087.52 OTC, $1,828.64 OTC and $334.00 OTC. The product or service remaining in the original FRN Line Item # 2099073412.004 is for Switch for the amount of $16,816.92 OTC amount after deducting amounts of new FRN Line Items.||MR4:FRN Line Item # 2099073412.005 was for Switch and, License, Cabling and Module and was split to agree with the applicant documentation. The new FRN Line Items # 2099073412.016, 2099073412.017, 2099073412.018 and 2099073412.019 for License, Cabling, Module and Cabling are for the amounts of $8,684.00 OTC, $317.28 OTC, $4,175.04 OTC and $668.00 OTC. The product or service remaining in the original FRN Line Item # 2099073412.005 is for Switch for the amount of $ $33,633.84 OTC amount after deducting amounts of new FRN Line Items.||MR5:FRN Line Item # 2099073412.006 was for Switch and Module, License and Cabling and was split to agree with the applicant documentation. The new FRN Line Items # 2099073412.020 2099073412.021, 2099073412.022, 2099073412.023, 2099073412.024 and 2099073412.025 for Module, License, Cabling, Module, Cabling and Cabling are for the amounts of $2,129.26 OTC, $2,171.00 OTC, $79.32 OTC, $1,043.76 OTC, $403.30 OTC and $167.00 OTC. The product or service remaining in the original FRN Line Item # 2099073412.006 is for Switch for the amount of $8,408.46 OTC amount after deducting amounts of new FRN Line Items.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$128,087.51
Last Date of Service:
2022-09-30
Disbursed Amount:
$128,087.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$150,691.25
$150,691.19
One Time Ineligible Cost:
$0.00
$150,691.19
Total Cost:
$150,691.25
$150,691.19
Discount Percent:
85
85
Requested Amount:
$128,087.56
$128,087.51