Billed Entity:
141656
FRN:
2099073622
Funding Year:
2020
470#:
200016429
471#:
201039683
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-09
Wave:
58
FCDL Comment:
MR1:FRN Line Item # 2099073622.003 was for Switch and License, Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Items #2099073622.007, 2099073622.008 and, 2099073622.009 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 # 2099073622.003 is for Switch for the amount of $9018.00 OTC amount after deducting amounts of new FRN Line Items.||MR2:FRN Line Item # 2099073622.004 was for Switch and Module, License, Cabling and Transceiver and was split to agree with the applicant documentation. The new FRN Line Items # 2099073622.010, 2099073622.011, 2099073622.012, 2099073622.013, 2099073622.014 and 2099073622.015 for Module, License, Cabling, Module, Transceiver and Cabling are for the amounts of $1,064.63 OTC, $1,085.50 OTC, $39.66 OTC, $521.88 OTC, $457.16 OTC and $83.50 OTC. The product or service remaining in the original FRN Line Item # 2099073622.004 is for Switch for the amount of $4,204.23 OTC amount after deducting amounts of new FRN Line Items.||MR3:FRN Line Item # 2099073622.005 was for Switch and, Module, License, Cabling and was split to agree with the applicant documentation. The new FRN Line Items # 2099073622.016, 2099073622.017, 2099073622.018, 2099073622.019, 2099073622.020 and 2099073622.021 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, $403.30 and $167.00 OTC. The product or service remaining in the original FRN Line Item # 2099073622.005 is for Switch for the amount of $8,408.46 OTC amount after deducting amounts of new FRN Line Items.||MR4:FRN Line Item # 2099073622.006 was for Switch and License, Cabling and Module was split to agree with the applicant documentation. The new FRN Line Items # 2099073622.0022, 2099073622.23 and 2099073622.024 and 2099073622.025 for License, Cabling, Cabling and Module are for the amounts of $1,085.50 OTC, $39.66.00 OTC, $83.50.00 OTC and $521.88 OTC. The product or service remaining in the original FRN Line Item # 2099073412.006 is for Switch for the amount of $4,204.23 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:
$54,834.81
Last Date of Service:
2022-09-30
Disbursed Amount:
$54,834.81
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:
$64,511.54
$64,511.54
One Time Ineligible Cost:
$0.00
$64,511.54
Total Cost:
$64,511.54
$64,511.54
Discount Percent:
85
85
Requested Amount:
$54,834.81
$54,834.81