Billed Entity:
139807
FRN:
2099025812
Funding Year:
2020
470#:
200013184
471#:
201018811
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099025812.008 was for both Racks and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099025812.009 for the amount of $935.00. The product or service remaining in the original FRN Line Item # is Racks for the amount of $299.00||MR2:The OTC for FRN Line Item 2099025812.005 was modified from $279.00 to $194.00 to agree with the applicant documentation.||MR3:The OTC for FRN Line Item 2099025812.007 was modified from $620.00 to $450.00 to agree with the applicant documentation.||MR4:FRN Line Item # 2099025812.003 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099025812.011 for the amount of $2,983.68. The product or service remaining in the original FRN Line Item # is Switch for the amount of $7,648.00||MR5:FRN Line Item 2099025812.010 for 9 lines of Installation service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item 2099025812.012 for 8 lines of Transceiver service was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item 2099025812.013 for 8 lines of Cabling service was added to this FRN to agree with the applicant documentation.||MR8:FRN Line Item 2099025812.014 for 2 lines of Cabling service was added to this FRN to agree with the applicant documentation.||MR9:FRN Line Item 2099025812.015 for 2 lines of Cabling service was added to this FRN to agree with the applicant documentation.||MR10:The OTC for FRN Line Item 2099025812.008 was modified from $469.00 to $299.00 to agree with the applicant documentation.||MR11:The OTC for FRN Line Item 2099025812.002 was modified from $4,501.18 to $2,577.92 to agree with the applicant documentation.||MR12:The OTC for FRN Line Item 2099025812.003 was modified from $5,747.24 to $3,824.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,666.91
Last Date of Service:
2021-06-30
Disbursed Amount:
$25,666.91
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:
$32,083.64
$32,083.64
One Time Ineligible Cost:
$0.00
$32,083.64
Total Cost:
$32,083.64
$32,083.64
Discount Percent:
80
80
Requested Amount:
$25,666.91
$25,666.91