Billed Entity:
17014060
FRN:
2099006171
Funding Year:
2020
470#:
200000168
471#:
201005742
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:FRN Line Item # 2099006171.001 was for Cabling with different Item Costs and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling, model- ICC 1, 2, 4, or 6-Port Faceplates – 107FP-1-WH is 2099006171.008 for the amount of $590.00 Total Eligible One-Time Cost. The product or service remaining in the original FRN Line Item # is Cabling, model- CAT6 for the amount of $10,420.00 Total Eligible One-Time Cost.||MR2:FRN Line Item # 2099006171.001 was for Cabling with different Item Costs and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling, model- Blue Cat6 Inserts – IC1078l6BL is 2099006171.009 for the amount of $1,590.00 Total Eligible One-Time Cost. The product or service remaining in the original FRN Line Item # is Cabling, model- CAT6 for the amount of $10,420.00 Total Eligible One-Time Cost.||MR3:FRN Line Item # 2099006171.001 was for Cabling with different Item Costs and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling, model- CAT6 1 Ft Patch Cables – CAT6UTPNB1F is 2099006171.010 for the amount of $600.00 Total Eligible One-Time Cost. The product or service remaining in the original FRN Line Item # is Cabling, model- CAT6 for the amount of $10,420.00 Total Eligible One-Time Cost.||MR4:FRN Line Item # 2099006171.001 was for Cabling with different Item Costs and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling, model- CAT6 10 Ft. Patch Cables – CAT6UTPNB10F is 2099006171.011 for the amount of $1,800.00 Total Eligible One-Time Cost. The product or service remaining in the original FRN Line Item # is Cabling, model- CAT6 for the amount of $10,420.00 Total Eligible One-Time Cost.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,070.25
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,070.25
Last Date to Invoice:
2022-05-31

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:
$40,082.65
$40,082.65
One Time Ineligible Cost:
$0.00
$40,082.65
Total Cost:
$40,082.65
$40,082.65
Discount Percent:
85
85
Requested Amount:
$34,070.25
$34,070.25