Billed Entity:
133449
FRN:
2199042459
Funding Year:
2021
470#:
210019777
471#:
211028837
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:FRN Line Item # .001 was for both Switches and Modules and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .003 for the amount of $3,031.25. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,547.03.||MR2:FRN Line Item # .001 was for both Switches and Modules and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .004 for the amount of $12,124.96. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,547.03.||MR3:FRN Line Item # .001 was for both Switches and Modules and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .005 for the amount of $8,420.72. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,547.03.||MR4:FRN Line Item # .001 was for both Switches and Modules and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .006 for the amount of $3,367.08. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,547.03.||MR5:FRN Line Item # .001 was for both Switches and Transceivers and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is .007 for the amount of $7,895.60. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,547.03.||MR6:FRN Line Item # .001 was for both Switches and Transceivers and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is .008 for the amount of $229.06. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,547.03.||MR7:FRN Line Item # .002 was for both Switches and Transceivers and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is .009 for the amount of $245.89. The product or service remaining in the original FRN Line Item # is Switch for the amount of $62,648.64.||MR8:FRN Line Item # .002 was for both Switches and Modules and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .010 for the amount of $5,250.31. The product or service remaining in the original FRN Line Item # is Switch for the amount of $62,648.64.||MR9:FRN Line Item # .002 was for both Switches and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .011 for the amount of $940.48. The product or service remaining in the original FRN Line Item # is Switch for the amount of $62,648.64.||MR10:FRN Line Item # .002 was for both Switches and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .012 for the amount of $363.12. The product or service remaining in the original FRN Line Item # is Switch for the amount of $62,648.64.||MR11:FRN Line Item # .002 was for both Switches and Transceivers and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is .013 for the amount of $2,960.85. The product or service remaining in the original FRN Line Item # is Switch for the amount of $62,648.64.||MR12:The One-Time Quantity for FRN Line Item .002 was modified from 1 to 12 to agree with the applicant documentation.||MR13:The Model of Equipment for FRN Line Item .002 was modified from 6300M to JL649A to agree with the applicant documentation.||MR14:The Model of Equipment for FRN Line Item .001 was modified from 6405 to R0X26A to agree with the applicant documentation.||MR15:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$89,619.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$89,619.98
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,586.24
$112,024.98
One Time Ineligible Cost:
$0.00
$112,024.98
Total Cost:
$113,586.24
$112,024.98
Discount Percent:
80
80
Requested Amount:
$90,868.99
$89,619.98