Billed Entity:
133346
FRN:
2199062996
Funding Year:
2021
470#:
210025925
471#:
211040504
SPIN:
143032505
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199062996.003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199062996.005 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199062996.009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199062996.011 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2199062996.007 was modified from C95800-16X-A to C9500-16X-A to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,378.74
Last Date of Service:
2023-09-30
Disbursed Amount:
$45,378.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2025-01-28

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:
$90,757.51
$90,757.48
One Time Ineligible Cost:
$0.00
$90,757.48
Total Cost:
$90,757.51
$90,757.48
Discount Percent:
50
50
Requested Amount:
$45,378.76
$45,378.74