Billed Entity:
16071864
TWO RIVERS SUPERVISORY UNION
FRN:
2199052775
Funding Year:
2021
470#:
210016564
471#:
211033094
SPIN:
143049642
Arcomm Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:FRN Line Item # 2199052775.004 was for Cabling, Connectors, Racks & Cabinets, and Installation, Activation, & Initial Configuration, and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199052775.005 for the amount of $3.00. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199052775.006 for the amount of $362.00. The new FRN Line Item # for Racks & Cabinets is 2199052775.007 for the amount of $30.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $800.00.||MR2:The FRN was modified from $4,647.00 to $4,635.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,244.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,853.42
Payment Mode:
BEAR
Remaining:
$391.08
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:
$4,647.00
$4,635.00
One Time Ineligible Cost:
$0.00
$4,635.00
Total Cost:
$4,647.00
$4,635.00
Discount Percent:
70
70
Requested Amount:
$3,252.90
$3,244.50