Billed Entity:
145013
FRN:
2199024943
Funding Year:
2021
470#:
210016059
471#:
211018609
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Line item 01 BERK-TEK INC Cat6A Plenum,25696140 for (166,998) $.073 which totals $121,908.54.Line item 02 Leviton cat 6 Snap-In Data Jack Ivory 61110-RI6 for (1,530) $9.73 which totals $14,886.90.Line item 03 Cable Testing, continuity, and certification Installation for (3) $500.00 which totals $1,500.00.Line item 04 Permit Installation for (3) $150.00 which totals $450.00.Line item 05 Labor for (1,020) $70.00 which totals $97,200.00.Line item 06 Lift Rental Installation, Activation, & Initial Configuration for (2) $1,000.00 which totals $2,000.00.Line item 07 screws, mounting hardware, ties, termination equipment, patch panels etc. for $2,355.95Line item 08 screws, mounting hardware, ties, termination equipment, patch panels etc. for $10,850.34Line item 09 screws, mounting hardware, ties, termination equipment, patch panels etc. for $9,999.90.Line item 10 Pigtail Fusion Splice Module os2 LC 12-fibers Cabling for (2) $535.80 which totals $1,071.60.Line item 11 1 RU Empty Opt-X® 1000i Rack-Mount Enclosure Racks and Mounts for (2) $232.50 which totals $465.00.Line item 12 outdoor armored single mode 12 strand fiber for (600) $1.90 which totals $1,140.00.was added to this FRN to agree with the applicant documentation.||MR2:The FRN was modified from $315,445.00 to $263,828.23 to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 02 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Type of Internal Connection and Type of Product for FRN Line Item 07, 08, 09 was modified from Cabling/Connectors to Miscellaneous Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$184,679.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$184,679.76
Payment Mode:
SPI
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:
$315,445.00
$263,828.23
One Time Ineligible Cost:
$0.00
$263,828.23
Total Cost:
$315,445.00
$263,828.23
Discount Percent:
70
70
Requested Amount:
$220,811.50
$184,679.76