Billed Entity:
133298
FRN:
2099048053
Funding Year:
2020
470#:
200018538
471#:
201028866
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099048053.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099048053.002 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099048053.003 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099048053.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099048053.004 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099048053.004 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,360.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,360.95
Payment Mode:
BEAR
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:
$20,451.19
$20,451.19
One Time Ineligible Cost:
$0.00
$20,451.19
Total Cost:
$20,451.19
$20,451.19
Discount Percent:
80
80
Requested Amount:
$16,360.95
$16,360.95