Billed Entity:
134046
FRN:
2199055108
Funding Year:
2021
470#:
210024543
471#:
211034707
SPIN:
143024168
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The FRN was modified from $53,516.00 to $53,416.00 to agree with the applicant documentation.||MR2:FRN Line Item # 2199055108.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199055108.003 for the amount of $4,012.63. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $13,866.75.||MR3:FRN Line Item # 2199055108.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2199055108.004 for the amount of $3,885.06. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $13,866.75.||MR4:FRN Line Item # 2199055108.001 was for both Cabling and installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199055108.005 for the amount of $25.56. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $13,866.75.
Service Start Date (471):
2021-08-01
Service Start Date (486):
2021-08-01
Committed Amount:
$32,049.60
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,049.60
Last Date to Invoice:
2024-01-29

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:
$53,516.00
$53,416.00
One Time Ineligible Cost:
$0.00
$53,416.00
Total Cost:
$53,516.00
$53,416.00
Discount Percent:
60
60
Requested Amount:
$32,109.60
$32,049.60