Billed Entity:
141653
FRN:
2099076424
Funding Year:
2020
470#:
200012688
471#:
201041115
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Items 003, 006, and 011 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation. ||MR2:The Type of Internal Connection/Product Type for FRN Line Items 007, 008 and 009 was modified from Data Distribution/Switch to Cabling/connectors/cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$101,313.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$97,689.14
Payment Mode:
SPI
Remaining:
$3,624.66
Last Date to Invoice:
2024-01-29

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:
$119,192.70
$119,192.70
One Time Ineligible Cost:
$0.00
$119,192.70
Total Cost:
$119,192.70
$119,192.70
Discount Percent:
85
85
Requested Amount:
$101,313.80
$101,313.80