Billed Entity:
127493
FRN:
2099059151
Funding Year:
2020
470#:
200026436
471#:
201033504
SPIN:
143005790
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099059151.008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099059151.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099059151.007 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099059151.007 was modified from Module to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099059151.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099059151.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099059151.004 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099059151.004 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,451.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,451.20
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:
$20,564.00
$20,564.00
One Time Ineligible Cost:
$0.00
$20,564.00
Total Cost:
$20,564.00
$20,564.00
Discount Percent:
80
80
Requested Amount:
$16,451.20
$16,451.20