Billed Entity:
126471
FRN:
2199034174
Funding Year:
2021
470#:
210016646
471#:
211024029
SPIN:
143046513
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 2199034174.001 was for Cabling DFRCLCLCF1MM, Rack FCR3U12SP, Connector FSPLCDS3AQ, Rack FCR1U3sP, Cabling HFCD14006R4BK, Rack StrongSK-WMS-12U and Connectors FCL900K50GM12 and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors FCL900K50GM12 is 2199034174.003 for the amount of $2,552.04. The product or service remaining in the original FRN Line Item # is Cabling DFRCLCLCF1MM, Rack FCR3U12SP, Connector FSPLCDS3AQ, Rack FCR1U3sP, Cabling HFCD14006R4BK, and Rack StrongSK-WMS-12U for the amount of $7,727.14.||MR2:FRN Line Item # 2199034174.001 was for Cabling DFRCLCLCF1MM, Connector FSPLCDS3AQ, Rack FCR1U3sP, Cabling HFCD14006R4BK, Rack StrongSK-WMS-12U and Rack FCR3U12SP and was split to agree with the applicant documentation. The new FRN Line Item # for Rack FCR3U12SP is 2199034174.004 for the amount of $484.89. The product or service remaining in the original FRN Line Item # is Cabling DFRCLCLCF1MM, Connector FSPLCDS3AQ, Rack FCR1U3sP, Cabling HFCD14006R4BK, and Rack StrongSK-WMS-12U for the amount of $7,242.25.||MR3:FRN Line Item # 2199034174.001 was for Cabling DFRCLCLCF1MM, Rack FCR1U3sP, Cabling HFCD14006R4BK, Rack StrongSK-WMS-12U and Connector FSPLCDS3AQ and was split to agree with the applicant documentation. The new FRN Line Item # for Connector FSPLCDS3AQ is 2199034174.005 for the amount of $1,237.50. The product or service remaining in the original FRN Line Item # is Cabling DFRCLCLCF1MM, Rack FCR1U3sP, Cabling HFCD14006R4BK, and Rack StrongSK-WMS-12U for the amount of $6,004.75.||MR4:FRN Line Item # 2199034174.001 was for Cabling DFRCLCLCF1MM, Cabling HFCD14006R4BK, Rack StrongSK-WMS-12U and Rack FCR1U3sP and was split to agree with the applicant documentation. The new FRN Line Item # for Rack FCR1U3sP is 2199034174.006 for the amount of $3,521.97. The product or service remaining in the original FRN Line Item # is Cabling DFRCLCLCF1MM, Cabling HFCD14006R4BK, and Rack StrongSK-WMS-12U for the amount of $2,482.78.||MR5:FRN Line Item # 2199034174.001 was for Cabling DFRCLCLCF1MM, Rack StrongSK-WMS-12U and Cabling HFCD14006R4BK and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling HFCD14006R4BK is 2199034174.007 for the amount of $1,080.28. The product or service remaining in the original FRN Line Item # is Cabling DFRCLCLCF1MM and Rack StrongSK-WMS-12U for the amount of $1,402.50.||MR6:FRN Line Item # 2199034174.001 was for Cabling DFRCLCLCF1MM and Rack StrongSK-WMS-12U and was split to agree with the applicant documentation. The new FRN Line Item # for Rack StrongSK-WMS-12U is 2199034174.008 for the amount of $649.92. The product or service remaining in the original FRN Line Item # is Cabling DFRCLCLCF1MM for the amount of $752.58.||MR7:FRN Line Item # 2199034174.002 was for Miscellaneous General Labor, Miscellaneous General Labor Site Survey and Miscellaneous Project Management and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Project Management is 2199034174.009 for the amount of $510.00. The product or service remaining in the original FRN Line Item # is Miscellaneous General Labor and Miscellaneous General Labor Site Survey for the amount of $10,395.00.||MR8:FRN Line Item # 2199034174.002 was for Miscellaneous General Labor and Miscellaneous General Labor Site Survey and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Project Management is 2199034174.010 for the amount of $395.00. The product or service remaining in the original FRN Line Item # is Miscellaneous General Labor for the amount of $10,000.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,592.01
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,592.01
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:
$21,184.18
$21,184.01
One Time Ineligible Cost:
$0.00
$21,184.01
Total Cost:
$21,184.18
$21,184.01
Discount Percent:
50
50
Requested Amount:
$10,592.09
$10,592.01