Billed Entity:
16056854
FRN:
2199053177
Funding Year:
2021
470#:
210022243
471#:
211034821
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-03-10
Wave:
48
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199053177.007 was modified from Data Distribution to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199053177.007 was modified from Switch to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:FRN Line Item # 2199053177.007 was for both Consumables and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is .008 for the amount of $1360.00. The product or service remaining in the original FRN Line Item # is Consumables for the amount of $126.00.||MR4:FRN Line Item # 2199053177.007 was for both Consumables and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .009 for the amount of $328.00. The product or service remaining in the original FRN Line Item # is Consumables for the amount of $126.00.||MR5:FRN Line Item # 2199053177.007 was for both Consumables and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .010 for the amount of $1344.00. The product or service remaining in the original FRN Line Item # is Consumables for the amount of $126.00.||MR6:FRN Line Item # 2199053177.007 was for both Consumables and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for Switch is .011 for the amount of $1934.00. The product or service remaining in the original FRN Line Item # is Consumables for the amount of $126.00.||MR7:FRN Line Item # 2199053177.007 was for both Consumables and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .012 for the amount of $1052.00. The product or service remaining in the original FRN Line Item # is Consumables for the amount of $126.00.||MR8:FRN Line Item # 2199053177.007 was for both Consumables and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .013 for the amount of $4232.00. The product or service remaining in the original FRN Line Item # is Consumables for the amount of $126.00.||MR9:FRN Line Item # 2199053177.007 was for both Consumables and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .014 for the amount of $12112.00. The product or service remaining in the original FRN Line Item # is Consumables for the amount of $126.00.||MR10:FRN Line Item # 2199053177.007 was for both Consumables and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is .015 for the amount of $13440.00. The product or service remaining in the original FRN Line Item # is Consumables for the amount of $126.00.||MR11:FRN Line Item # 2199053177.007 was for both Consumables and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is .016 for the amount of $354.00. The product or service remaining in the original FRN Line Item # is Consumables for the amount of $126.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$49,771.20
Last Date of Service:
2022-09-30
Disbursed Amount:
$42,080.80
Payment Mode:
BEAR
Remaining:
$7,690.40
Last Date to Invoice:
2024-05-28

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:
$62,214.00
$62,214.00
One Time Ineligible Cost:
$0.00
$62,214.00
Total Cost:
$62,214.00
$62,214.00
Discount Percent:
80
80
Requested Amount:
$49,771.20
$49,771.20