Billed Entity:
127377
FRN:
2199025567
Funding Year:
2021
470#:
210018193
471#:
211018750
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from Module, Module to Transceiver, Transceiver to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .004 was modified from Module, Module to Transceiver, Transceiver to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .008 was modified from Module, Module to Transceiver, Transceiver to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .009 was modified from Module, Module to Transceiver, Transceiver to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .010 was modified from Module, Module to Transceiver, Transceiver to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item .016 was modified from Module, Module to Transceiver, Transceiver to agree with the applicant documentation.||MR7:The funding request for line .013 was modified from $28,605.33 to $3,299.76 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.||MR8:The funding request for line .014 was modified from $98,99.37 to $9,534.96 ?to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year||MR9:The Service/Product Type for FRN Line Item .002 was modified from Module to Transceiver to agree with the applicant documentation.||MR10:The Service/Product Type for FRN Line Item .004 was modified from Module to Transceiver to agree with the applicant documentation.||MR11:The Service/Product Type for FRN Line Item .008 was modified from Module to Transceiver to agree with the applicant documentation.||MR12:The Service/Product Type for FRN Line Item .009 was modified from Module to Transceiver to agree with the applicant documentation.||MR13:The Service/Product Type for FRN Line Item .016 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$510,378.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$510,378.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$663,642.61
$637,972.63
One Time Ineligible Cost:
$0.00
$637,972.63
Total Cost:
$663,642.61
$637,972.63
Discount Percent:
80
80
Requested Amount:
$530,914.09
$510,378.10