Billed Entity:
120917
FRN:
2199004352
Funding Year:
2021
470#:
210003465
471#:
211004619
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:FRN Line Item #2199004352.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item #2199004352 for Module is .002 for the amount of $3,144.96. The product or service remaining in the original FRN Line Item #.001 is Switch for the amount of $70,324.80.||MR2:FRN Line Item #2199004352.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item #2199004352 for Module is 2199004352 .003 for the amount of 11,269.44. The product or service remaining in the original FRN Line Item # is The product or service remaining in the original FRN Line Item #.001 is Switch for the amount of $70,324.80.||MR3:FRN Line Item #2199004352.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item #2199004352 for Cabling is 2199004352.004 for the amount of $253.24. The product or service remaining in the original FRN Line Item #.001 is Switch for the amount of $70,324.80.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$33,996.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$33,996.80
Payment Mode:
BEAR
Remaining:
$0.18
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:
$84,992.54
$84,992.44
One Time Ineligible Cost:
$0.00
$84,992.44
Total Cost:
$84,992.54
$84,992.44
Discount Percent:
40
40
Requested Amount:
$33,997.02
$33,996.98