Billed Entity:
130102
FRN:
2099079151
Funding Year:
2020
470#:
200021934
471#:
201042662
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099079151.004 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Connection Type for FRN Line Item 2099079151.004 was modified from Data Distribution to Miscellaneous to agree with the applicant documentation.||MR3:FRN Line Item # 003 was for both was split to agree with the applicant documentation. The new FRN Line Item # for 008 is for the amount of $7,451.84. The product or service remaining in the original FRN Line Item # is for the amount of $19,082.04.||MR4:FRN Line Item # 005 was for Transceiver, Module, Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for 006 is Module for the amount of $43,319.72 and 007 is Cabling for the amount of $2,373.58. The product or service remaining in the original FRN Line Item # is Transceiver for the amount of $18,029.56.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$106,425.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$103,097.10
Payment Mode:
BEAR
Remaining:
$3,328.00
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:
$177,375.17
$177,375.17
One Time Ineligible Cost:
$0.00
$177,375.17
Total Cost:
$177,375.17
$177,375.17
Discount Percent:
60
60
Requested Amount:
$106,425.10
$106,425.10