FRN:
2199061198
Funding Year:
2021
470#:
210026643
471#:
211039429
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 2199061198.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199061198.005 for the amount of $625.00 the product or service remaining in the original FRN Line Item # is Cabling for the amount of $27,885.00.||MR2:FRN Line Item # 2199061198.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199061198.006 for the amount of $2,366.00 the product or service remaining in the original FRN Line Item # is Cabling for the amount of $27,885.00.||MR3:FRN Line Item # 2199061198.001 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 2199061198.007 for the amount of $1,700.00 the product or service remaining in the original FRN Line Item # is Cabling for the amount of $27,885.00.||MR4:FRN Line Item # 2199061198.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199061198.008 for the amount of $3,500.00 the product or service remaining in the original FRN Line Item # is Cabling for the amount of $27,885.00.||MR5:FRN Line Item # 2199061198.001 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 2199061198.009 for the amount of $1,250.00 the product or service remaining in the original FRN Line Item # is Cabling for the amount of $27,885.00.||MR6:FRN Line Item # 2199061198.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199061198.010 for the amount of $3,750.00 the product or service remaining in the original FRN Line Item # is Cabling for the amount of $27,885.00.||MR7:FRN Line Item # 2199061198.001 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 2199061198.011 for the amount of $525.00 the product or service remaining in the original FRN Line Item # is Cabling for the amount of $27,885.00.||MR8:FRN Line Item # 2199061198.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199061198.012 for the amount of $300.00 the product or service remaining in the original FRN Line Item # is Cabling for the amount of $27,885.00.||MR9:FRN Line Item # 2199061198.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199061198.013 for the amount of $80.00 the product or service remaining in the original FRN Line Item # is Cabling for the amount of $27,885.00.||MR10:FRN Line Item # 2199061198.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199061198.014 for the amount of $468.00 the product or service remaining in the original FRN Line Item # is Cabling for the amount of $27,885.00.||MR11:FRN Line Item # 2199061198.001 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 2199061198.015 for the amount of $4,500.00 the product or service remaining in the original FRN Line Item # is Cabling for the amount of $27,885.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,348.00
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,348.00
Last Date to Invoice:
2024-01-29

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:
$50,096.17
$9,185.00
One Time Ineligible Cost:
$0.00
$9,185.00
Total Cost:
$50,096.17
$9,185.00
Discount Percent:
80
80
Requested Amount:
$40,076.94
$7,348.00