Billed Entity:
141643
FRN:
2099065010
Funding Year:
2020
470#:
200022392
471#:
201035750
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Quantity for FRN Line Item 2099065010.001 was modified from 1 to 2 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2099065010.002 was modified from 1 to 4 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099065010.003 was modified from 1 to 2 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099065010.004 was modified from 1 to 2 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 2099065010.005 was modified from 1 to 2 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 2099065010.006 was modified from 1 to 2 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2099065010.007 was modified from 1 to 2 to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 2099065010.009 was modified from 1 to 2 to agree with the applicant documentation.||MR9:The Quantity for FRN Line Item 2099065010.010 was modified from 1 to 2 to agree with the applicant documentation.||MR10:The Quantity for FRN Line Item 2099065010.011 was modified from 1 to 2 to agree with the applicant documentation.||MR11:The Quantity for FRN Line Item 2099065010.012 was modified from 1 to 4 to agree with the applicant documentation.||MR12:The Internal Connection Type for FRN Line Item 2099065010.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item 2099065010.002 was modified from Switch to Module to agree with the applicant documentation.||MR14:The Internal Connection Type for FRN Line Item 2099065010.015 was modified from Data Protection to Module to agree with the applicant documentation.||MR15:The Product Type for FRN Line Item 2099065010.015 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR16:The Product Type for FRN Line Item 2099065010.012 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$89,015.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$89,015.40
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:
$104,724.00
$104,724.00
One Time Ineligible Cost:
$0.00
$104,724.00
Total Cost:
$104,724.00
$104,724.00
Discount Percent:
85
85
Requested Amount:
$89,015.40
$89,015.40