Billed Entity:
131479
FRN:
2299011988
Funding Year:
2022
470#:
220001891
471#:
221010253
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2299011988.004 was modified from Module to Data Distribution to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2299011988.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299011988.012 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299011988.004 was modified from Module to Switch to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2299011988.003 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299011988.012 was modified from Module to Transceiver to agree with the applicant documentation.||MR7:The One-Time Ineligible Unit Cost for FRN Line Item 2299011988.002 was modified from $0.00 to $999.21 to agree with the applicant documentation.||MR8:The Total Eligible Line Item Cost for FRN Line Item 2299011988.002 was modified from $10,518.00 to $8,519.58 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$161,637.79
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$161,637.79
Last Date to Invoice:
2024-01-28

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:
$325,274.00
$325,274.00
One Time Ineligible Cost:
$0.00
$323,275.58
Total Cost:
$325,274.00
$323,275.58
Discount Percent:
50
50
Requested Amount:
$162,637.00
$161,637.79