Billed Entity:
140150
FRN:
2199021418
Funding Year:
2021
470#:
210001442
471#:
211016403
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .010 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .010 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .007 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .007 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$57,800.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$44,245.60
Payment Mode:
SPI
Remaining:
$13,555.20
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:
$72,251.00
$72,251.00
One Time Ineligible Cost:
$0.00
$72,251.00
Total Cost:
$72,251.00
$72,251.00
Discount Percent:
80
80
Requested Amount:
$57,800.80
$57,800.80