Billed Entity:
132917
FRN:
2099066907
Funding Year:
2020
470#:
200023157
471#:
201036984
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:FRN Line Item #2099066907.001 was for both Access Points and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is #2099066907.002 for the amount of $90.33. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $5,067.80.||MR2:FRN modified in accordance with a RAL request.||MR3:The Extended Line Item Cost for Access Points on this FRN was modified from $5,158.13 to $5,067.80 in accordance with the applicant's documentation.||MR4:The One-Time Quantity for FRN Line Item 2099066907.001 was modified from 1.00 to 10.00 to agree with the applicant documentation.
Service Start Date (471):
2022-01-02
Service Start Date (486):
2022-01-02
Committed Amount:
$2,579.07
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,579.07
Last Date to Invoice:
2023-01-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,158.13
$5,158.13
One Time Ineligible Cost:
$0.00
$5,158.13
Total Cost:
$5,158.13
$5,158.13
Discount Percent:
50
50
Requested Amount:
$2,579.07
$2,579.07