FRN:
2099079248
Funding Year:
2020
470#:
200029838
471#:
201042659
SPIN:
143052134
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:FRN Line Item #.001 was for both Cabling/Connectors and Fees, Taxes, etc. and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc. is .002 for the amount of $180.00. The product or service remaining in the original FRN Line Item # is Cabling/Connectors for the amount of $26,350.00.||MR2:FRN Line Item #.001 was for both Cabling/Connectors and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is .003 for the amount of $162.27. The product or service remaining in the original FRN Line Item # is Cabling/Connectors for the amount of $26,350.00.||MR3:FRN Line Item # 2099079248.001 was for both cabling and connectors and was split to agree with the applicant documentation. The new FRN Line Item # for connectors is 2099079248.004 for the amount of $983.80. The product or service remaining in the original FRN Line Item # is cabling for the amount of $26,350.00.||MR4:FRN Line Item # 2099079248.001 was for both cabling and connectors and was split to agree with the applicant documentation. The new FRN Line Item # for connectors is 2099079248.005. For the amount of $135.00. The product or service remaining in the original FRN Line Item # is cabling for the amount of $26,350.00.||MR5:FRN Line Item # 2099079248.001 was for both cabling and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099079248.006 for the amount of $535.50. The product or service remaining in the original FRN Line Item # is cabling for the amount of $26,350.00.||MR6:FRN Line Item # 2099079248.001 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 2099079248.007 for the amount of $100.00. The product or service remaining in the original FRN Line Item # is cabling for the amount of $26,350.00.||MR7:The quantity for FRN Line Item 2099079248.001 was modified from 1 to 170 to agree with the applicant documentation.||MR8:The One-time Unit Cost for FRN Line Item 2099079248.001 was modified from $28,446.57 to $155.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,223.29
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,223.29
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:
$28,446.57
$28,446.57
One Time Ineligible Cost:
$0.00
$28,446.57
Total Cost:
$28,446.57
$28,446.57
Discount Percent:
50
50
Requested Amount:
$14,223.29
$14,223.29