Billed Entity:
129495
SOUTH EUCLID-LYNDHURST DIST
FRN:
2099035992
Funding Year:
2020
470#:
200012036
471#:
201023658
SPIN:
143023462
Laketec Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Associate New Contract for all FRN Line Items was modified from 308509 FW PA-5220 to 309506 FW-signed to agree with the applicant documentation. ||MR3:The FRN was modified from $58,233.00 to $55,751.61 reducing cost allocation for the Entity 47941 from $9,705.50 to $7,224.11 to bring this entity within budget and to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099035992.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099035992.002 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$53,910.73
Last Date of Service:
2021-07-01
Disbursed Amount:
$53,910.73
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:
$69,869.80
$67,388.41
One Time Ineligible Cost:
$0.00
$67,388.41
Total Cost:
$69,869.80
$67,388.41
Discount Percent:
80
80
Requested Amount:
$55,895.84
$53,910.73