Billed Entity:
128019
FRN:
2199028466
Funding Year:
2021
470#:
190014615
471#:
211020604
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The FRN line item 2199028466.002 was modified from $186,766.10 to $185,790.80 to agree with the applicant documentation.||MR2:FRN Line Item # 2199028466.002 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199028466.005 for the amount of $976.01. The product or service remaining in the original FRN Line Item # is Switch for the amount of $186,790.80.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$239,883.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$239,883.26
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:
$313,618.00
$313,983.00
One Time Ineligible Cost:
$14,112.86
$299,854.08
Total Cost:
$299,505.14
$299,854.08
Discount Percent:
80
80
Requested Amount:
$239,604.11
$239,883.26