Billed Entity:
132911
FRN:
2199053570
Funding Year:
2021
470#:
210023059
471#:
211035025
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The product type for FRN Line Item 2199053570.003 was modified from cabling to module to agree with the applicant documentation. ||MR2:The product type for FRN Line Item 2199053570.004 was modified from connectors to module to agree with the applicant documentation. ||MR3:The product type for FRN Line Item 2199053570.007 was modified from cabling to module to agree with the applicant documentation. ||MR4:The amount of the funding request was changed from $221,494.13 to $212,212.13 to remove the ineligible product(s) or service(s): License D-DNAS-EXT-5Y.||MR5:The Type of Internal Connection for FRN Line Items 003, 004 and 007 was modified from Cabling/Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$180,380.31
Last Date of Service:
2022-07-01
Disbursed Amount:
$180,380.31
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:
$221,494.13
$221,494.13
One Time Ineligible Cost:
$0.00
$212,212.13
Total Cost:
$221,494.13
$212,212.13
Discount Percent:
85
85
Requested Amount:
$188,270.01
$180,380.31