Billed Entity:
126506
FRN:
2199054298
Funding Year:
2021
470#:
210024309
471#:
211035421
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .002 for the amount of $66,561.36. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $34,231.82||MR2: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 Connectors is .003 for the amount of $4,343.04. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $34,231.82.||MR3:FRN Line Item # .001 was for both Cabling and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is .004 for the amount of $3,226.80. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $34,231.82.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$75,854.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$75,854.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$108,363.02
$108,363.02
One Time Ineligible Cost:
$0.00
$108,363.02
Total Cost:
$108,363.02
$108,363.02
Discount Percent:
70
70
Requested Amount:
$75,854.11
$75,854.11