Billed Entity:
130187
FRN:
2099008556
Funding Year:
2020
470#:
200000646
471#:
201007734
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The FRN line item 2099008556.002 was modified from firewall services & components to transceiver to agree with the applicant documentation.||MR2:The FRN line item 2099008556.003 was modified from firewall services & components to transceiver to agree with the applicant documentation.||MR3:The FRN line item 2099008556.004 was modified from firewall services & components to transceiver to agree with the applicant documentation.||MR4:The FRN line item 2099008556.005 was modified from firewall services & components to racks & cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,470.85
Last Date of Service:
2023-06-30
Disbursed Amount:
$39,262.61
Payment Mode:
BEAR
Remaining:
$9,208.24
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:
$121,227.16
$121,177.12
One Time Ineligible Cost:
$0.00
$121,177.12
Total Cost:
$121,227.16
$121,177.12
Discount Percent:
40
40
Requested Amount:
$48,490.86
$48,470.85