Billed Entity:
127631
FRN:
2199022078
Funding Year:
2021
470#:
210016577
471#:
211016864
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:FRN Line Item # .001 was for both Internal Connection and Basic Maintenance of Internal Connection and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connection is .007 for the amount of $2,760.51. The product or service remaining in the original FRN Line Item # is Internal Connection for the amount of $14,735.67.||MR2:FRN Line Item # .004 was for both Internal Connection and Basic Maintenance of Internal Connection and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connection is .008 for the amount of $3,977.50. The product or service remaining in the original FRN Line Item # is Internal Connection for the amount of $167,055.00.||MR3:FRN Line Item .009 for a quantity of 1 lines of Operating System Software of Eligible Equipment service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item .006 for a quantity of 1 lines of Internal Connection was added to this FRN to agree with the applicant documentation.||MR5:The amount of the funding request for FRN Line Item 2199022078.007 was changed from $2,760.51 to $0.00 to remove the ineligible cost associated with product: BMIC -97004-30138 (0% Eligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$197,588.05
Last Date of Service:
2022-06-30
Disbursed Amount:
$189,937.68
Payment Mode:
SPI
Remaining:
$7,650.37
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:
$235,216.61
$235,217.04
One Time Ineligible Cost:
$0.00
$232,456.53
Total Cost:
$235,216.61
$232,456.53
Discount Percent:
85
85
Requested Amount:
$199,934.12
$197,588.05