Billed Entity:
127835
FRN:
2099068126
Funding Year:
2020
470#:
200030034
471#:
201037410
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099068126.007 was modified from Cabling Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099068126.007 was modified from Connectors to Access Point to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099068126.011 was modified from Racks to Cabling Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099068126.011 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$251,966.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$251,966.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$298,380.60
$296,431.04
One Time Ineligible Cost:
$0.00
$296,431.04
Total Cost:
$298,380.60
$296,431.04
Discount Percent:
85
85
Requested Amount:
$253,623.51
$251,966.38