Billed Entity:
130988
FRN:
2099024802
Funding Year:
2020
470#:
200009306
471#:
201018225
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The 2099024802.002 Modify Function from Switches to License to agree with the applicant documentation. ||MR2:The 2099024802.003 Modify Function from Switches to Module to agree with the applicant documentation. ||MR3:The 2099024802.004 Modify Function from Switches to Module to agree with the applicant documentation. ||MR4:The 2099024802.005 Modify Function from Switches to Power Cabling to agree with the applicant documentation. ||MR5:The 2099024802.005 Modify the Model of Equipment from 10966 to 10061 to agree with the applicant documentation. ||MR6:The 2099024802.009 Modify the Model of Equipment from 19790 to 16790 to agree with the applicant documentation. ||MR7:The 2099024802.010 Modify Function from Switches to Module to agree with the applicant documentation. ||MR8:The 2099024802.011 Modify Function from Switches to Module to agree with the applicant documentation. ||MR9:The 2099024802.012 Modify Function from Switches to Power Cabling to agree with the applicant documentation. ||MR10:The 2099024802.015 Modify Function from Switches to Module to agree with the applicant documentation. ||MR11:The 2099024802.017 Modify Function from Switches to Power Cabling to agree with the applicant documentation. ||MR12:The 2099024802.018 Modify Function from Switches to License to agree with the applicant documentation. ||MR13:The 2099024802.018 Modify the Model of Equipment from 10190 to 16190 to agree with the applicant documentation. ||MR14:The 2099024802.020 Modify the Model of Equipment from FIBER-OM3-SCLC-3M to FIBER-OS2-LCSC-3M to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$56,218.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$56,218.02
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:
$112,436.04
$112,436.04
One Time Ineligible Cost:
$0.00
$112,436.04
Total Cost:
$112,436.04
$112,436.04
Discount Percent:
50
50
Requested Amount:
$56,218.02
$56,218.02