Billed Entity:
127098
FRN:
2199029037
Funding Year:
2021
470#:
200000716
471#:
211020924
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The product type for FRN Line Item .002, .004, .008, .013, .014, .015 and, .016 were modified from switch to UPS, Module, Module, Transceiver, cabling, cabling, and cabling respectively to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$159,265.74
Last Date of Service:
2025-06-30
Disbursed Amount:
$159,265.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$199,082.18
$199,082.18
One Time Ineligible Cost:
$0.00
$199,082.18
Total Cost:
$199,082.18
$199,082.18
Discount Percent:
80
80
Requested Amount:
$159,265.74
$159,265.74