Billed Entity:
133382
FRN:
2199017647
Funding Year:
2021
470#:
210008058
471#:
211013953
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199017647.002 was modified from Data Distribution, Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199017647.003 was modified from Data Distribution, Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199017647.007 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199017647.010 was modified from Data Distribution, Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199017647.011 was modified from Data Distribution, Switch to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199017647.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199017647.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199017647.006 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$110,846.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$110,846.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$158,352.54
$158,352.54
One Time Ineligible Cost:
$0.00
$158,352.54
Total Cost:
$158,352.54
$158,352.54
Discount Percent:
70
70
Requested Amount:
$110,846.78
$110,846.78