Billed Entity:
129086
FRN:
2199057198
Funding Year:
2021
470#:
210020744
471#:
211037018
SPIN:
143036816
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:FRN Line Item # 2199057198.004 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199057198.006 for the amount of $780.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $611.00.||MR2:FRN Line Item # 2199057198.004 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199057198.007 for the amount of $62.40. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $611.00.||MR3:FRN Line Item # 2199057198.004 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199057198.008 for the amount of $26.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $611.00.||MR4:FRN Line Item # 2199057198.004 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199057198.009 for the amount of $91.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $611.00.||MR5:FRN Line Item # 2199057198.004 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199057198.010 for the amount of $17.60. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $611.00.||MR6:FRN Line Item # 2199057198.004 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 2199057198.011 for the amount of $400.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $611.00.||MR7:FRN Line Item # 2199057198.004 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199057198.012 for the amount of $152.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $611.00.
Service Start Date (471):
2021-08-30
Service Start Date (486):
2021-08-30
Committed Amount:
$9,394.20
Last Date of Service:
2022-09-30
Disbursed Amount:
$9,394.20
Payment Mode:
BEAR
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,657.00
$15,657.00
One Time Ineligible Cost:
$0.00
$15,657.00
Total Cost:
$15,657.00
$15,657.00
Discount Percent:
60
60
Requested Amount:
$9,394.20
$9,394.20