Billed Entity:
139441
FRN:
2099025471
Funding Year:
2020
470#:
200005276
471#:
201018619
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:FRN Line Item 2099025471.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item for Module is 2099025471.002 for the amount of $15,539.20. The product or service remaining in the original FRN Line Item is Switch for the amount of $75,932.60.||MR2:FRN Line Item 2099025471.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item for Module is 2099025471.003 for the amount of $6,933.60. The product or service remaining in the original FRN Line Item is Switch for the amount of $75,932.60.||MR3:FRN Line Item 2099025471.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item for Module is 2099025471.004 for the amount of $3,005.10. The product or service remaining in the original FRN Line Item is Switch for the amount of $75,932.60.||MR4:FRN Line Item 2099025471.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099025471.005 for the amount of $1,296.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $75,932.60.||MR5:FRN Line Item 2099025471.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item for Transceiver is 2099025471.006 for the amount of $336.96 . The product or service remaining in the original FRN Line Item is Switch for the amount of $75,932.60.||MR6:FRN Line Item 2099025471.001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item for Transceiver is 2099025471.007 for the amount of $3,385.80. The product or service remaining in the original FRN Line Item is Switch for the amount of $75,932.60.||MR7:FRN Line Item 2099025471.001 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 2099025471.008 for the amount of $9,350.00. The product or service remaining in the original FRN Line Item is Switch for the amount of $75,932.60.||MR8:FRN Line Item 2099025471.001 was for both Switch and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item for Fees, Taxes, etc is 2099025471.009 for the amount of $10,110.78. The product or service remaining in the original FRN Line Item is Switch for the amount of $75,932.60.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$75,534.02
Last Date of Service:
2021-09-30
Disbursed Amount:
$75,534.02
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:
$125,890.04
$125,890.04
One Time Ineligible Cost:
$0.00
$125,890.04
Total Cost:
$125,890.04
$125,890.04
Discount Percent:
60
60
Requested Amount:
$75,534.02
$75,534.02