Billed Entity:
126834
FRN:
1999066928
Funding Year:
2019
470#:
190027880
471#:
191036991
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:This FRN is for Module and was split in order to conduct an independent review of these respective services. The new FRN for Module is 1999066928.001 and the service provider is Carolina Advanced Digital, Inc.. The product(s)/service(s) remaining in the original FRN are Module.||MR2:This FRN is for Module and was split in order to conduct an independent review of these respective services. The new FRN for Module is 1999066928.002 and the service provider is Carolina Advanced Digital, Inc.. The product(s)/service(s) remaining in the original FRN are Module.||MR3:This FRN is for Module and was split in order to conduct an independent review of these respective services. The new FRN for Switch is 1999066928.003 and the service provider is Carolina Advanced Digital, Inc.. The product(s)/service(s) remaining in the original FRN are Module.||MR4:This FRN is for Module and was split in order to conduct an independent review of these respective services. The new FRN for Switch is 1999066928.004 and the service provider is Carolina Advanced Digital, Inc.. The product(s)/service(s) remaining in the original FRN are Module.||MR5:This FRN is for Module and was split in order to conduct an independent review of these respective services. The new FRN for Racks & Cabinets is 1999066928.005 and the service provider is Carolina Advanced Digital, Inc.. The product(s)/service(s) remaining in the original FRN are Module.||MR6:This FRN is for Module and was split in order to conduct an independent review of these respective services. The new FRN for Fees, Taxes, etc is 1999066928.006 and the service provider is Carolina Advanced Digital, Inc.. The product(s)/service(s) remaining in the original FRN are Module.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,691.16
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,691.16
Last Date to Invoice:
2022-01-28

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:
$20,813.14
$20,813.13
One Time Ineligible Cost:
$0.00
$20,813.13
Total Cost:
$20,813.14
$20,813.13
Discount Percent:
85
85
Requested Amount:
$17,691.17
$17,691.16