Billed Entity:
140045
FRN:
2099046740
Funding Year:
2020
470#:
200016004
471#:
201028230
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099046740.002 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099046740.003 was modified from Data Distribution Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099046740.004 was modified from Data Distribution Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099046740.005 was modified from Data Distribution Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099046740.006 was modified from Data Distribution Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,145.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$12,875.80
Payment Mode:
SPI
Remaining:
$3,269.95
Last Date to Invoice:
2024-01-29

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:
$18,995.00
$18,995.00
One Time Ineligible Cost:
$0.00
$18,995.00
Total Cost:
$18,995.00
$18,995.00
Discount Percent:
85
85
Requested Amount:
$16,145.75
$16,145.75