FRN:
2299022472
Funding Year:
2022
470#:
220010994
471#:
221017711
SPIN:
143007050
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item .001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Leviton 6 Slot Fiber Cabinet is .002 for the amount of $222.43. The product or service remaining in the original FRN Line Item # Fiber MM 6 for the amount of $1,313.00.||MR2:FRN Line Item .001 was for both Cabling and Racks and Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Leviton 3 Slot Fiber Cabinet is .004 for the amount of $173.41. The product or service remaining in the original FRN Line Item # Fiber MM 6 for the amount of $1,313.00.||MR3:FRN Line Item .001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Belden LC Fiber Connector is .005 for the amount of $185.64. The product or service remaining in the original FRN Line Item # Fiber MM 6 for the amount of $1,313.00.||MR4:FRN Line Item .001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Leviton 12 Port LC Plate is .006 for the amount of $79.30. The product or service remaining in the original FRN Line Item # Fiber MM 6 for the amount of $1,313.00.||MR5:FRN Line Item .001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Foreman Installation is .007 for the amount of $1,998.90. The product or service remaining in the original FRN Line Item # Fiber MM 6 for the amount of $1,313.00.||MR6:FRN Line Item .001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Journeyman Installation is .008 for the amount of $1,909.50. The product or service remaining in the original FRN Line Item # Fiber MM 6 for the amount of $1,313.00.||MR7:FRN Line Item .001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Duplex LC-LC Fiber PC 1M 50/125 OM4 is .009 for the amount of $62.44. The product or service remaining in the original FRN Line Item # Fiber MM 6 for the amount of $1,313.00.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$5,052.93
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,052.93
Last Date to Invoice:
2024-01-28

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:
$5,944.62
$5,944.62
One Time Ineligible Cost:
$0.00
$5,944.62
Total Cost:
$5,944.62
$5,944.62
Discount Percent:
85
85
Requested Amount:
$5,052.93
$5,052.93