Billed Entity:
127101
FRN:
2099066473
Funding Year:
2020
470#:
200000716
471#:
201036771
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for all FRN Line Items .018, .019, .023, .024, .029, .030 was modified from Switch to Cable to agree with the applicant documentation. ||MR3:The Product Type for all FRN Line Items .008, .012, .017, .022, .028 was modified from Switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$120,322.64
Last Date of Service:
2025-06-30
Disbursed Amount:
$120,322.64
Payment Mode:
SPI
Remaining:
$0.00
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:
$150,403.50
$150,403.30
One Time Ineligible Cost:
$0.00
$150,403.30
Total Cost:
$150,403.50
$150,403.30
Discount Percent:
80
80
Requested Amount:
$120,322.80
$120,322.64