Billed Entity:
126423
FRN:
2199033234
Funding Year:
2021
470#:
190003496
471#:
211023475
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:FRN Line Item # 2199033234.001 was for both Cabling and related materials and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199033234.010 for the amount of $1,440.00. The new FRN Line Item# for Connectors is 2199033234.011 for the amount of $560.00. The new FRN Line Item# for Connectors is 2199033234.012 for the amount of $702.00. The new FRN Line Item# for Cabling is 2199033234.013 for the amount of $2,121.00. The new FRN Line Item# for Installation is 2199033234.014 for the amount of $1,000.00. The product or service remaining in the original FRN Line Item # cabling for the amount of $25,087.50.||MR2:FRN Line Item # 2199033234.003 was for both Cabling and related materials and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 2199033234.015 for the amount of $24,311.00. The new FRN Line Item# for Connectors is 2199033234.016 for the amount of $10,080.00. The product or service remaining in the original FRN Line Item # cabling for the amount of $78,850.80.||MR3:FRN Line Item # 2199033234.004 was for Connectors, Cabling, and related materials and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199033234.017 for the amount of $1,610.40. The new FRN Line Item# for Cabling is 2199033234.018 for the amount of $1,375.00. The new FRN Line Item# for Installation 2199033234.019 for the amount of $1,250.00. The product or service remaining in the original FRN Line Item # is connectors for the amount of $5,040.00.||MR4:FRN Line Item # 2199033234.006 was for Connectors, Cabling, and related materials and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199033234.020 for the amount of $1,500.00. The new FRN Line Item# for Connectors is 2199033234.021 for the amount of $540.00, 2199033234.022 for the amount of $210.00, and 2099033234.25 for the amount of $1,875.000. The new FRN Line Item# for Cabling is 2199033234.023 for the amount of $263.25 and 2199033234.024 for the amount of $2.100.00.The product or service remaining in the original FRN Line Item # is Cabling for the amount of $8,920.00.||MR5:FRN Line Item # 2199033234.008 was for Connectors, Cabling, and related materials and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199033234.029 for the amount of $2,000.00. The new FRN Line Item# for Connectors is 2199033234.026 for the amount of $720.00 and 2199033234.027 for the amount of $280.00. The new FRN Line Item# for Cabling is 2199033234.028 for the amount of $840.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $11,150.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$231,855.48
Last Date of Service:
2024-02-28
Disbursed Amount:
$231,855.48
Payment Mode:
BEAR
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:
$463,711.65
$463,710.95
One Time Ineligible Cost:
$0.00
$463,710.95
Total Cost:
$463,711.65
$463,710.95
Discount Percent:
50
50
Requested Amount:
$231,855.83
$231,855.48