Billed Entity:
120908
FRN:
2199044385
Funding Year:
2021
470#:
210022559
471#:
211029738
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:FRN Line Item # 2199044385.001 was for both 12 Strand OM3 Armored Cable and LIU's, adapter panels, fiber connectors and was split to agree with the applicant documentation. The new FRN Line Item # for LIU's, adapter panels, fiber connectors is 2199044385.008 for the amount of $1,759.00. The product or service remaining in the original FRN Line Item # is 12 Strand OM3 Armored Cable for the amount of $2,331.00.||MR2:FRN Line Item # 2199044385.001 was for both 12 Strand OM3 Armored Cable and consumables and hardware and was split to agree with the applicant documentation. The new FRN Line Item # for consumables and hardware is 2199044385.009 for the amount of $5,439.00. The product or service remaining in the original FRN Line Item # is 12 Strand OM3 Armored Cable for the amount of $2,331.00.||MR3:FRN Line Item # 2199044385.002 was for both 12 Strand OM3 Armored Cable and LIU's, adapter panels, fiber connectors and was split to agree with the applicant documentation. The new FRN Line Item # for LIU's, adapter panels, fiber connectors is 2199044385.010 for the amount of $1,759.00. The product or service remaining in the original FRN Line Item # is 12 Strand OM3 Armored Cable for the amount of $1,890.00.||MR4:FRN Line Item # 2199044385.002 was for both both 12 Strand OM3 Armored Cable and consumables and hardware and was split to agree with the applicant documentation. The new FRN Line Item # for consumables and hardware is 2199044385.011 for the amount of $5,470.00. The product or service remaining in the original FRN Line Item # is 12 Strand OM3 Armored Cable for the amount of $1,890.00.||MR5:FRN Line Item # 2199044385.003 was for both 12 Strand OM3 Armored Cable and LIU's, adapter panels, fiber connectors and was split to agree with the applicant documentation. The new FRN Line Item # for LIU's, adapter panels, fiber connectors is 2199044385.012 for the amount of $958.00. The product or service remaining in the original FRN Line Item # is 12 Strand OM3 Armored Cable for the amount of $807.00.||MR6:FRN Line Item # 2199044385.003 was for both both 12 Strand OM3 Armored Cable and consumables and hardware and was split to agree with the applicant documentation. The new FRN Line Item # for consumables and hardware is 2199044385.013 for the amount of $4,090.00. The product or service remaining in the original FRN Line Item # is 12 Strand OM3 Armored Cable for the amount of $807.00.||MR7:FRN Line Item # 2199044385.004 was for both 12 Strand OM3 Armored Cable and LIU's, adapter panels, fiber connectors and was split to agree with the applicant documentation. The new FRN Line Item # for LIU's, adapter panels, fiber connectors is 2199044385.014 for the amount of $958.00. The product or service remaining in the original FRN Line Item # is 12 Strand OM3 Armored Cable for the amount of $857.00.||MR8:FRN Line Item # 2199044385.004 was for both both 12 Strand OM3 Armored Cable and consumables and hardware and was split to agree with the applicant documentation. The new FRN Line Item # for consumables and hardware is 2199044385.015 for the amount of $4,087.00. The product or service remaining in the original FRN Line Item # is 12 Strand OM3 Armored Cable for the amount of $857.00.||MR9:FRN Line Item # 2199044385.005 was for both 12 Strand OM3 Armored Cable and LIU's, adapter panels, fiber connectors and was split to agree with the applicant documentation. The new FRN Line Item # for LIU's, adapter panels, fiber connectors is 2199044385.016 for the amount of $881.36. The product or service remaining in the original FRN Line Item # is 12 Strand OM3 Armored Cable for the amount of $742.44.||MR10:FRN Line Item # 2199044385.005 was for both both 12 Strand OM3 Armored Cable and consumables and hardware and was split to agree with the applicant documentation. The new FRN Line Item # for consumables and hardware is 2199044385.017 for the amount of $3,762.80. The product or service remaining in the original FRN Line Item # is 12 Strand OM3 Armored Cable for the amount of $742.44.||MR11:FRN Line Item # 2199044385.006 was for both 12 Strand OM3 Armored Cable and LIU's, adapter panels, fiber connectors and was split to agree with the applicant documentation. The new FRN Line Item # for LIU's, adapter panels, fiber connectors is 2199044385.018 for the amount of $1,759.00. The product or service remaining in the original FRN Line Item # is 12 Strand OM3 Armored Cable for the amount of $1,890.00.||MR12:FRN Line Item # 2199044385.006 was for both both 12 Strand OM3 Armored Cable and consumables and hardware and was split to agree with the applicant documentation. The new FRN Line Item # for consumables and hardware is 2199044385.019 for the amount of $5,470.00. The product or service remaining in the original FRN Line Item # is 12 Strand OM3 Armored Cable for the amount of $1,890.00.||MR13:FRN Line Item # 2199044385.007 was for both 12 Strand OM3 Armored Cable and LIU's, adapter panels, fiber connectors and was split to agree with the applicant documentation. The new FRN Line Item # for LIU's, adapter panels, fiber connectors is 2199044385.020 for the amount of $661.02. The product or service remaining in the original FRN Line Item # is 12 Strand OM3 Armored Cable for the amount of $556.83.||MR14:FRN Line Item # 2199044385.007 was for both both 12 Strand OM3 Armored Cable and consumables and hardware and was split to agree with the applicant documentation. The new FRN Line Item # for consumables and hardware is 2199044385.021 for the amount of $2,822.10. The product or service remaining in the original FRN Line Item # is 12 Strand OM3 Armored Cable for the amount of $556.83.||MR15:The dollars requested were reduced from $50,589.95 to $48,950.55 to remove costs associated with Pre-K students .
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,370.33
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,370.33
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:
$51,234.00
$51,234.00
One Time Ineligible Cost:
$644.05
$48,950.55
Total Cost:
$50,589.95
$48,950.55
Discount Percent:
60
60
Requested Amount:
$30,353.97
$29,370.33