Billed Entity:
135304
FRN:
2199062751
Funding Year:
2021
470#:
210026332
471#:
211040348
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199062751.008 was modified from Cabling-Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199062751.008 was modified from Connectors to Installation, Activation, Initial Configuration to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199062751.018 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199062751.019 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199062751.026 was modified from Racks to Cabling-Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199062751.026 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199062751.027 was modified from Racks to Cabling-Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199062751.027 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199062751.034 was modified from Connectors to Cabling to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199062751.037 was modified from Connectors to Cabling to agree with the applicant documentation.||MR11:The Type of Internal Connection for FRN Line Item 2199062751.038 was modified from Cabling-Connectors to Miscellaneous to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item 2199062751.038 was modified from Connectors to Installation, Activation, Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$186,914.75
Last Date of Service:
2023-09-30
Disbursed Amount:
$176,669.57
Payment Mode:
SPI
Remaining:
$10,245.18
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:
$219,899.70
$219,899.70
One Time Ineligible Cost:
$0.00
$219,899.70
Total Cost:
$219,899.70
$219,899.70
Discount Percent:
85
85
Requested Amount:
$186,914.75
$186,914.75