Billed Entity:
16057828
FRN:
1899070722
Funding Year:
2018
470#:
180027676
471#:
181036704
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-18
Wave:
96
FCDL Comment:
MR1:FRN Line Item # 1899070722.001 was for both cabling and WAP and was split to agree with the applicant documentation. The new FRN Line Item # for WAP is 1899070722.002 for the amount of $2,360.00. The product or service remaining in the original FRN Line Item # is cabling for the amount of $18,363.17 OTC.||MR2:FRN Line Item # 1899070722.001 was for both cabling and connectors and was split to agree with the applicant documentation. The new FRN Line Item # for connectors is 1899070722.003 for the amount of $329.16. The product or service remaining in the original FRN Line Item # is cabling for the amount of $18,363.17 OTC.||MR3:FRN Line Item # 1899070722.001 was for both cabling and switches and was split to agree with the applicant documentation. The new FRN Line Item # for switches is 1899070722.004 for the amount of $1,775.72. The product or service remaining in the original FRN Line Item # is cabling for the amount of $18,363.17 OTC.||MR4:FRN Line Item # 1899070722.001 was for both cabling and switches and was split to agree with the applicant documentation. The new FRN Line Item # for switches is 1899070722.005 for the amount of $965.00. The product or service remaining in the original FRN Line Item # is cabling for the amount of $18,363.17 OTC.||MR5:FRN Line Item # 1899070722.001 was for both cabling and racks & cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for racks & cabinets is 1899070722.006 for the amount of $548.84. The product or service remaining in the original FRN Line Item # is cabling for the amount of $18,363.17 OTC.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$20,690.61
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,690.61
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:
$24,341.89
$24,341.89
One Time Ineligible Cost:
$0.00
$24,341.89
Total Cost:
$24,341.89
$24,341.89
Discount Percent:
85
85
Requested Amount:
$20,690.61
$20,690.61