Billed Entity:
139267
FRN:
1699082667
Funding Year:
2016
470#:
160033125
471#:
161037222
SPIN:
143030296
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The Line, for FRN Line Item # 002 was modified from $51,205.12 one-time cost to $39,117.36 one-time cost to agree with the applicant documentation.||MR2:The Line, for FRN Line Item # 001 was modified from $4267.09 one-time cost to $3085.32 one-time cost to agree with the applicant documentation.||MR3:FRN Line Item # 004 for 12 lines of Installation service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item # 5 for 1 line of Transceiver- MA- SFP-10G-SR service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2016-11-28
Service Start Date (486):
2016-11-28
Committed Amount:
$40,964.10
Last Date of Service:
2017-01-01
Disbursed Amount:
$40,964.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,205.12
$51,205.12
One Time Ineligible Cost:
$0.00
$51,205.12
Total Cost:
$51,205.12
$51,205.12
Discount Percent:
80
80
Requested Amount:
$40,964.10
$40,964.10