Billed Entity:
120779
FRN:
2099068416
Funding Year:
2020
470#:
200024215
471#:
201037456
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Product Type for FRN Line Item .008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .006 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR5:The quantity for FRN Line Item 002 was modified from 3 to 2 to agree with the applicant documentation.||MR6:Based on the applicant's request, the One-time Eligible Cost of the FRN line item 002's Product and Service Detail was changed from $674.10 to $449.40.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,195.52
Last Date of Service:
2023-01-30
Disbursed Amount:
$5,195.52
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:
$13,213.50
$12,988.80
One Time Ineligible Cost:
$0.00
$12,988.80
Total Cost:
$13,213.50
$12,988.80
Discount Percent:
40
40
Requested Amount:
$5,285.40
$5,195.52