Billed Entity:
127614
FRN:
2199032770
Funding Year:
2021
470#:
210020508
471#:
211023266
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:FRN Line Item 2199032770.002 was for both Racks & Cabinets and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item for Racks & Cabinets is 2199032770.004 for the amount of $64.00. The product or service remaining in the original FRN Line Item is Racks & Cabinets for the amount of $102.00.||MR2:FRN Line Item 2199032770.002 was for both Racks & Cabinets and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item for Racks & Cabinets is 2199032770.005 for the amount of $632.00. The product or service remaining in the original FRN Line Item is Racks & Cabinets for the amount of $102.00.||MR3:FRN Line Item 2199032770.002 was for both Racks & Cabinets and Connectors and was split to agree with the applicant documentation. The new FRN Line Item for Connectors is 2199032770.006 for the amount of $33.60. The product or service remaining in the original FRN Line Item is Racks & Cabinets for the amount of $102.00.||MR4:FRN Line Item 2199032770.002 was for both Racks & Cabinets and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2199032770.007 for the amount of $47.24. The product or service remaining in the original FRN Line Item is Racks & Cabinets for the amount of $102.00.||MR5:The Type of Internal Connection for FRN Line Item 2199032770.002 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199032770.002 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR7:The Model for FRN Line Item 2199032770.002 was modified from tray, connectors, jumpers to Enclosure for splice tray to agree with the applicant documentation.||MR8:The Quantity for FRN Line Item 2199032770.002 was modified from 1 to 2 to agree with the applicant documentation.||MR9:The One-time Unit Cost for FRN Line Item 2199032770.002 was modified from $878.84 to $51.00 to agree with the applicant documentation.||MR10:The Total Eligible One-time Costs for FRN Line Item 2199032770.002 was modified from $878.84 to $102.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,551.21
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,551.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$26,530.84
$26,530.84
One Time Ineligible Cost:
$0.00
$26,530.84
Total Cost:
$26,530.84
$26,530.84
Discount Percent:
85
85
Requested Amount:
$22,551.21
$22,551.21