Billed Entity:
141474
FRN:
2199060598
Funding Year:
2021
470#:
210016583
471#:
211039113
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:FRN Line Item # .001 was for both switch and module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .002 for the amount of $6,500. The product or service remaining in the original FRN Line Item # is Switch for the amount of $41,500.||MR2:FRN Line Item # .001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .003 for the amount of $1,000. The product or service remaining in the original FRN Line Item # is Switch for the amount of $41,500.||MR3:FRN Line Item # .001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .004 for the amount of $310. The product or service remaining in the original FRN Line Item # is Switch for the amount of $41,500.||MR4:FRN Line Item # .001 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is .005 for the amount of $2,350. The product or service remaining in the original FRN Line Item # is Switch for the amount of $41,500.||MR5:FRN Line Item # .001 was for both Switch 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 .006 for the amount of $3,250. The product or service remaining in the original FRN Line Item # is Switch for the amount of $41,500.
Service Start Date (471):
2022-11-09
Service Start Date (486):
2022-11-09
Committed Amount:
$43,928.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,928.00
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
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,910.00
$54,910.00
One Time Ineligible Cost:
$0.00
$54,910.00
Total Cost:
$54,910.00
$54,910.00
Discount Percent:
80
80
Requested Amount:
$43,928.00
$43,928.00