Billed Entity:
133488
FRN:
2299049374
Funding Year:
2022
470#:
220015378
471#:
221033500
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Total Eligible One-time Cost for FRN Line Item .001 was modified from$26,203.00 to $13,768.80 to agree with the applicant documentation. ||MR2:The Total Eligible One-time Cost for FRN Line Item .002 was modified from$19,810.00 to $17,684.00 to agree with the applicant documentation. ||MR3:FRN Line Item #2299049374.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2299049374.005 for the amount of $2,408.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $13,768.80.||MR4:FRN Line Item #2299049374.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2299049374.006 for the amount of $6,773.12. The product or service remaining in the original FRN Line Item # is Switch for the amount of $13,768.80.||MR5:FRN Line Item #2299049374.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2299049374.007 for the amount of $2,822.12. The product or service remaining in the original FRN Line Item # is Switch for the amount of $13,768.80.||MR6:FRN Line Item #2299049374.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2299049374.008 for the amount of $430.16. The product or service remaining in the original FRN Line Item # is Switch for the amount of $13,768.80.||MR7:FRN Line Item # 2299049374.002 was for both access point and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2299049374.010 for the amount of $2,126.00. The product or service remaining in the original FRN Line Item # is access point for the amount of $17,684.00.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$39,177.10
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,177.10
Last Date to Invoice:
2024-01-28

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:
$55,967.28
$55,967.28
One Time Ineligible Cost:
$0.00
$55,967.28
Total Cost:
$55,967.28
$55,967.28
Discount Percent:
70
70
Requested Amount:
$39,177.10
$39,177.10