Billed Entity:
122844
FRN:
2099075039
Funding Year:
2020
470#:
200014504
471#:
201040623
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:FRN Line Item # 2099075039.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099075039.003 for the amount of $856.18. The product or service remaining in the original FRN Line Item # is Switch for the amount of $57,190.51.||MR2:FRN Line Item # 2099075039.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099075039.004 for the amount of $2,082.60. The product or service remaining in the original FRN Line Item # is Switch for the amount of $57,190.51.||MR3:FRN Line Item # 2099075039.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099075039.005 for the amount of $12,634.44. The product or service remaining in the original FRN Line Item # is Switch for the amount of $57,190.51.||MR4:FRN Line Item # 2099075039.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099075039.006 for the amount of $335.40. The product or service remaining in the original FRN Line Item # is Switch for the amount of $57,190.51.||MR5:FRN Line Item # 2099075039.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099075039.007 for the amount of $7,903.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $57,190.51.||MR6:FRN Line Item # 2099075039.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099075039.009 for the amount of $1,460.93. The product or service remaining in the original FRN Line Item # is Switch for the amount of $57,190.51.||MR7:FRN Line Item # 2099075039.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099075039.010 for the amount of $490.38. The product or service remaining in the original FRN Line Item # is Switch for the amount of $57,190.51.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,432.66
Last Date of Service:
2025-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,432.66
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:
$92,163.33
$92,163.32
One Time Ineligible Cost:
$0.00
$92,163.32
Total Cost:
$92,163.33
$92,163.32
Discount Percent:
20
20
Requested Amount:
$18,432.67
$18,432.66