Billed Entity:
196692
FRN:
2199054110
Funding Year:
2021
470#:
210012714
471#:
211035101
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 2199054110.001 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 2199054110.006 for the amount of $30,000.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $178,863.63.||MR2:FRN Line Item # 2199054110.004 was for both Racks & Cabinets 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 2199054110.007 for the amount of $340.00. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of $679.08.||MR3:FRN Line Item # 2199054110.005 was for both Racks & Cabinets, Fees, Taxes, etc., and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc. is 2199054110.008 for the amount of $354.66. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199054110.009 for the amount of $1,350.00. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of $1,754.10.||MR4:FRN Line Item 2199054110.010 for 1 unit of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$103,516.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$103,516.30
Payment Mode:
BEAR
Remaining:
$0.10
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:
$258,824.01
$258,791.00
One Time Ineligible Cost:
$0.00
$258,791.00
Total Cost:
$258,824.01
$258,791.00
Discount Percent:
40
40
Requested Amount:
$103,529.60
$103,516.40