Billed Entity:
223028
FRN:
2199058083
Funding Year:
2021
470#:
210017805
471#:
211037488
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-13
Wave:
40
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199058083.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199058083.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199058083.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199058083.005 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199058083.005 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199058083.007 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199058083.007 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR8:In consultation with the applicant, 16042874-YES PREP PUBLIC SCHOOL EAST END ELEMENTARY has been removed from FRN 2199058083 Line Item Number (s) .001-.011.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$383,713.12
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$383,713.12
Last Date to Invoice:
2024-01-29

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:
$451,427.20
$451,427.20
One Time Ineligible Cost:
$0.00
$451,427.20
Total Cost:
$451,427.20
$451,427.20
Discount Percent:
85
85
Requested Amount:
$383,713.12
$383,713.12