Billed Entity:
140830
FRN:
2099008588
Funding Year:
2020
470#:
200001037
471#:
201007780
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Make for FRN Line Item #.029 was modified from Other to Brocade to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item #.029 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item #.006 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item #.015 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item #.023 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,278.90
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,278.90
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:
$56,598.63
$56,598.63
One Time Ineligible Cost:
$0.00
$56,598.63
Total Cost:
$56,598.63
$56,598.63
Discount Percent:
80
80
Requested Amount:
$45,278.90
$45,278.90