Billed Entity:
126510
FRN:
2199032160
Funding Year:
2021
470#:
210003716
471#:
211002617
SPIN:
143022163
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-02-17
Wave:
45
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 003 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 002 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 003 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $907,107.10 to $903,484.20.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$767,961.57
Last Date of Service:
2023-09-30
Disbursed Amount:
$767,281.57
Payment Mode:
SPI
Remaining:
$680.00
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:
$907,107.10
$907,107.10
One Time Ineligible Cost:
$0.00
$903,484.20
Total Cost:
$907,107.10
$903,484.20
Discount Percent:
85
85
Requested Amount:
$771,041.04
$767,961.57