Billed Entity:
139441
FRN:
2099024713
Funding Year:
2020
470#:
200005865
471#:
201014053
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:FRN Line Item # 2099024713.001 was for both Switch and module and was split to agree with the applicant documentation. The new FRN Line Item # for module is 2099024713.002 for the amount of $10,877.44. The product or service remaining in the original FRN Line Item # is Switch for the amount of $53,152.82.||MR2:FRN Line Item # 2099024713.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099024713.003 for the amount of $4,853.52. The product or service remaining in the original FRN Line Item # is Switch for the amount of $53,152.82.||MR3:FRN Line Item # 2099024713.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099024713.004 for the amount of $1,287.90. The product or service remaining in the original FRN Line Item # is Switch for the amount of $53,152.82.||MR4:FRN Line Item # 2099024713.001 was for both Switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 2099024713.005 for the amount of $842.40. The product or service remaining in the original FRN Line Item # is Switch for the amount of $53,152.82.||MR5:FRN Line Item # 2099024713.001 was for both Switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 2099024713.006 for the amount of $102.06. The product or service remaining in the original FRN Line Item # is Switch for the amount of $53,152.82.||MR6:FRN Line Item # 2099024713.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099024713.007 for the amount of $842.40. The product or service remaining in the original FRN Line Item # is Switch for the amount of $53,152.82.||MR7:FRN Line Item # 2099024713.001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099024713.008 for the amount of $6,545.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $53,152.82.||MR8:FRN Line Item # 2099024713.001 was for both Switch and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099024713.009 for the amount of $6,836.06. The product or service remaining in the original FRN Line Item # is Switch for the amount of $53,152.82.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$51,203.76
Last Date of Service:
2021-09-30
Disbursed Amount:
$51,203.76
Payment Mode:
SPI
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:
$85,339.59
$85,339.60
One Time Ineligible Cost:
$0.00
$85,339.60
Total Cost:
$85,339.59
$85,339.60
Discount Percent:
60
60
Requested Amount:
$51,203.75
$51,203.76