Billed Entity:
144866
FRN:
2199043010
Funding Year:
2021
470#:
210012262
471#:
211029096
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cabling 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 .002 for the amount of $83,671.86. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $78,696.45.||MR2:FRN Line Item # .001 was for both Cabling and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is .003 for the amount of $1,225.69. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $78,696.45.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$65,437.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$65,437.60
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:
$163,594.00
$163,594.00
One Time Ineligible Cost:
$0.00
$163,594.00
Total Cost:
$163,594.00
$163,594.00
Discount Percent:
40
40
Requested Amount:
$65,437.60
$65,437.60