Billed Entity:
17002198
FRN:
2199028585
Funding Year:
2021
470#:
210002201
471#:
211020695
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .011 was modified from data distribution to cabling/connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .011 was modified from switch to cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .007 was modified from data distribution to transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .007 was modified from switch to transceiver to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .009 was modified from switch to cabling to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item .009 was modified from data distribution to cabling/connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,088.45
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,088.45
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:
$74,445.39
$1,360.56
One Time Ineligible Cost:
$6,171.52
$1,360.56
Total Cost:
$68,273.87
$1,360.56
Discount Percent:
80
80
Requested Amount:
$54,619.10
$1,088.45