Billed Entity:
121116
FRN:
2199011280
Funding Year:
2021
470#:
210002540
471#:
211009492
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The FRN Line Item .002 was modified from $4,345.00 to $1,045.00 to agree with the applicant documentation.||MR2:The One Time Quantity for FRN Line Item .002 was modified from 1 to 500 to agree with the applicant documentation. ||MR3:The One Time Unit Cost for FRN Line Item .002 was modified from $4,345.00 to $2.09 to agree with the applicant documentation. ||MR4:FRN Line Item # .002 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is .003 for the amount of $259.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,045.00.||MR5:FRN Line Item # .002 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is .004 for the amount of $142.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,045.00.||MR6:FRN Line Item # .002 was for both Cabling and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is .005 for the amount of $439.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,045.00.||MR7:FRN Line Item # .002 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .006 for the amount of $67.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,045.00.||MR8:FRN Line Item # .002 was for both Cabling and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is .007 for the amount of $2,392.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,045.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,102.40
Last Date of Service:
2022-06-01
Disbursed Amount:
$4,102.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$5,129.00
$5,128.00
One Time Ineligible Cost:
$0.00
$5,128.00
Total Cost:
$5,129.00
$5,128.00
Discount Percent:
80
80
Requested Amount:
$4,103.20
$4,102.40