Billed Entity:
141103
FRN:
2199040450
Funding Year:
2021
470#:
210013157
471#:
211007328
SPIN:
143050978
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item 2199040450.012 was modified from Data Distribution to Cabling-Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199040450.012 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item 2199040450.016 was modified from Data Distribution to Cabling-Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199040450.016 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:
$198,058.53
Last Date of Service:
2022-09-30
Disbursed Amount:
$198,058.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$247,573.16
$247,573.16
One Time Ineligible Cost:
$0.00
$247,573.16
Total Cost:
$247,573.16
$247,573.16
Discount Percent:
80
80
Requested Amount:
$198,058.53
$198,058.53