Billed Entity:
128497
FRN:
2199045130
Funding Year:
2021
470#:
210000292
471#:
211030073
SPIN:
143011806
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 001 was for both Switch and Installation and was split to agree with the applicant documentation. The FRN Line Item # for Installation is 013 for the amount of $35,580.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $2,328.00.||MR2:FRN Line Item # 002 was for both Switch and Installation and was split to agree with the applicant documentation. The FRN Line Item # for Installation is 013 for the amount of $35,580.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $8,680.00.||MR3:FRN Line Item # 003 was for both Switch and Installation and was split to agree with the applicant documentation. The FRN Line Item # for Installation is 013 for the amount of $35,580.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $61,710.00.||MR4:The Product Type for FRN Line Item 008 was modified from Installation to Racks & Cabinets to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 009 was modified from Installation to Racks & Cabinets to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 010 was modified from Installation to Racks & Cabinets to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 013 was modified from Cabling to Installation to agree with the applicant documentation.||MR8:FRN Line Item # 011 was for both Access Points and Installation and was split to agree with the applicant documentation. The FRN Line Item # for Installation is 013 for the amount of $35,580.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $50,935.00.||MR9:FRN Line Item # 014 was for both Racks & Cabinets and Installation and was split to agree with the applicant documentation. The FRN Line Item # for Installation is 013 for the amount of $35,580.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $790.00.||MR10:FRN Line Item # 015 was for both Racks & Cabinets and Installation and was split to agree with the applicant documentation. The FRN Line Item # for Installation is 013 for the amount of $35,580.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $495.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$162,680.16
Last Date of Service:
2026-06-30
Disbursed Amount:
$162,680.16
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:
$203,350.25
$203,350.20
One Time Ineligible Cost:
$0.00
$203,350.20
Total Cost:
$203,350.25
$203,350.20
Discount Percent:
80
80
Requested Amount:
$162,680.20
$162,680.16