Billed Entity:
128019
FRN:
1999042476
Funding Year:
2019
470#:
190014615
471#:
191024959
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN Line Item #1999042476.001 was for Data Distribution Switch, Module and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Module and Cabling are 1999042476.008 and 1999042476.009. The product or service remaining in the original FRN Line Items # is Data Distribution Switch.||MR2:FRN Line Item #1999042476.002 was for both Data Distribution Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999042476.011. The product or service remaining in the original FRN Line Items # is Data Distribution Switch.||MR3:FRN Line Item #1999042476.007 was for Data Distribution Switch, Module, Installation, Activation, & Initial Configuration, Cabling and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Module, Installation, Activation, & Initial Configuration, Cabling and Fees, Taxes, etc are 1999042476.012 through 1999042476.018. The product or service remaining in the original FRN Line Items # is Data Distribution Switch.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$62,552.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$62,552.80
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:
$78,191.00
$78,191.00
One Time Ineligible Cost:
$0.00
$78,191.00
Total Cost:
$78,191.00
$78,191.00
Discount Percent:
80
80
Requested Amount:
$62,552.80
$62,552.80