Billed Entity:
140530
FRN:
2199057786
Funding Year:
2021
470#:
210018522
471#:
211036623
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Product type for FRN Line Item 2199057786.007 was modified from switch to module to agree with the applicant documentation. ||MR2:The Product type for FRN Line Item 2199057786.008 was modified from connector to cabling to agree with the applicant documentation. ||MR3:The Product type for FRN Line Item 2199057786.009 was modified from connector to cabling to agree with the applicant documentation. ||MR4:The Product type for FRN Line Item 2199057786.012 was modified from module to transceiver to agree with the applicant documentation. ||MR5:The Product type for FRN Line Item 2199057786.021 was modified from switch to module to agree with the applicant documentation. ||MR6:The Product type for FRN Line Item 2199057786.022 was modified from connector to cabling to agree with the applicant documentation. ||MR7:The Product type for FRN Line Item 2199057786.023 was modified from connector to cabling to agree with the applicant documentation. ||MR8:The Product type for FRN Line Item 2199057786.026 was modified from module to transceiver to agree with the applicant documentation. ||MR9:The Product type for FRN Line Item 2199057786.035 was modified from switch to module to agree with the applicant documentation. ||MR10:The Product type for FRN Line Item 2199057786.036 was modified from connector to cabling to agree with the applicant documentation. ||MR11:The Product type for FRN Line Item 2199057786.040 was modified from module to transceiver to agree with the applicant documentation. ||MR12:The Product type for FRN Line Item 2199057786.042 was modified from switch to transceiver to agree with the applicant documentation. ||MR13:The Product type for FRN Line Item 2199057786.049 was modified from connectors to module to agree with the applicant documentation. ||MR14:The Product type for FRN Line Item 2199057786.050 was modified from module to cabling to agree with the applicant documentation. ||MR15:The Product type for FRN Line Item 2199057786.054 was modified from module to transceiver to agree with the applicant documentation. ||MR16:The Product type for FRN Line Item 2199057786.063 was modified from switch to module to agree with the applicant documentation. ||MR17:The Product type for FRN Line Item 2199057786.064 was modified from connectors to cabling to agree with the applicant documentation. ||MR18:The Product type for FRN Line Item 2199057786.065 was modified from connectors to cabling to agree with the applicant documentation. ||MR19:The Product type for FRN Line Item 2199057786.068 was modified from module to transceiver to agree with the applicant documentation. ||MR20:The Product type for FRN Line Item 2199057786.077 was modified from switch to module to agree with the applicant documentation. ||MR21:The Product type for FRN Line Item 2199057786.078 was modified from connector to cabling to agree with the applicant documentation. ||MR22:The Product type for FRN Line Item 2199057786.079 was modified from connectors to cabling to agree with the applicant documentation. ||MR23:The Product type for FRN Line Item 2199057786.082 was modified from module to transceiver to agree with the applicant documentation. ||MR24:The Product type for FRN Line Item 2199057786.091 was modified from switch to module to agree with the applicant documentation. ||MR25:The Product type for FRN Line Item 2199057786.092 was modified from connector to cabling to agree with the applicant documentation. ||MR26:The Product type for FRN Line Item 2199057786.093 was modified from connector to cabling to agree with the applicant documentation. ||MR27:The Product Type for FRN Line Items 2199057786.096 was modified from module to transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$360,353.64
Last Date of Service:
2022-09-30
Disbursed Amount:
$360,353.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-05-03

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:
$600,589.40
$600,589.40
One Time Ineligible Cost:
$0.00
$600,589.40
Total Cost:
$600,589.40
$600,589.40
Discount Percent:
60
60
Requested Amount:
$360,353.64
$360,353.64