Billed Entity:
125376
FRN:
2199041304
Funding Year:
2021
470#:
210021901
471#:
211027432
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:FRN Line Item.004, .007, .010, and .013 was for both switches and licenses and was split to agree with the applicant documentation. The new FRN Line Item # for license is .032, .033, .034, and .035 for the amount of $1,690.00(.032, .034) and $902.00(.033 and .035). The product or service remaining in the original FRN Line Item # is switches for the amount of $5,610.00(.004 and .010) and $5,825(.007 and .013)||MR2:FRN Line Item #.019 was for both racks and cabinets, and taxes, and installation and was split to agree with the applicant documentation. The new FRN Line Item # for taxes, and installation is .036 and .037 for the amount of $90.00 and $1.125.00 The product or service remaining in the original FRN Line Item # is Racks and cabinets for the amount of $675.00||MR3:The Type of Product for FRN Line Item 2199041304.021 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199041304.022 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199041304.023 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199041304.024 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199041304.025 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$185,577.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$182,689.50
Payment Mode:
SPI
Remaining:
$2,887.80
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:
$313,063.50
$309,295.50
One Time Ineligible Cost:
$0.00
$309,295.50
Total Cost:
$313,063.50
$309,295.50
Discount Percent:
60
60
Requested Amount:
$187,838.10
$185,577.30