Billed Entity:
144461
FRN:
1999040821
Funding Year:
2019
470#:
190008430
471#:
191025203
SPIN:
143035931
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:FRN Line Item # 1999040821.001 was for Cat6 plenum cable, CAT6 Jacks blue, 24-Port Patch Panel, 1/2'' EMT Conduit - 10 foot Section, 1/2'' EMT Conduit Coupler, 1/2'' EMT Straps - Bag of 5, EMT J-BOX with 1/2'' Cut outs, Misc. Materials (Screws, straps, zip ties, etc.) and Cat6 3 Foot Patch Cord and was split to agree with the applicant documentation. The new FRN Line Item #.004 for the amount of $30.00 was created for CAT6 Jacks, blue. New FRN Line Item #.005 for the amount of $150.00 was created for 24-Port Patch Panel. New FRN Line Item #.006 for the amount of $180.00 was created for 1/2'' EMT Conduit - 10 foot Section. New FRN Line Item #.007 for the amount of $52.50 was created for 1/2'' EMT Conduit Coupler. New FRN Line Item #.008 for the amount of $66.00 was created for 1/2'' EMT Straps - Bag of 5. New FRN Line Item #.009 for the amount of $60.00 was created for EMT J-BOX with 1/2'' Cut outs. New FRN Line Item #.010 for the amount of $75.00 was created for Misc. Materials (Screws, straps, zip ties, etc.). New FRN Line Item #.011 for the amount of $12.50 was created for Cat6 3 Foot Patch Cord. The product or service remaining in the original FRN Line Item for the amount of $318.75 is for Cat6 plenum cable.||MR2:FRN Line Item # 1999040821.003 was for both Taxes and Shipping and was split to agree with the applicant documentation. The new FRN Line Item #.012 for the amount of $75.00 was created for Shipping. The product or service remaining in the original FRN Line Item for the amount of $87.39 is for Taxes.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,941.71
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,941.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$2,427.14
$2,427.14
One Time Ineligible Cost:
$0.00
$2,427.14
Total Cost:
$2,427.14
$2,427.14
Discount Percent:
80
80
Requested Amount:
$1,941.71
$1,941.71