Billed Entity:
130966
FRN:
2099008362
Funding Year:
2020
470#:
200003461
471#:
201007582
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 2099008362.005 was modified from Module Module to License License to agree with the applicant documentation.||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 2099008362.006 was modified from Cabling/Connectors Cabling to Module Module to agree with the applicant documentation.||MR3:The Type of Internal Connection and Type of Product for FRN Line Item 2099008362.008 was modified from Data Distribution Switch to Cabling/Connectors Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection and Type of Product for FRN Line Item 2099008362.009 was modified from Module Module to Data Distribution Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$22,548.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$22,548.00
Payment Mode:
BEAR
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:
$28,185.00
$28,185.00
One Time Ineligible Cost:
$0.00
$28,185.00
Total Cost:
$28,185.00
$28,185.00
Discount Percent:
80
80
Requested Amount:
$22,548.00
$22,548.00