Billed Entity:
135611
FRN:
2199021193
Funding Year:
2021
470#:
210006959
471#:
211013890
SPIN:
143006148
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:FRN Line Item # 2199021193.001 was for both Cabling and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is 2199021193.002 for the amount of $1,239.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,411.76.||MR2:FRN Line Item # 2199021193.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199021193.003 for the amount of $411.43. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,411.76.||MR3:FRN Line Item # 2199021193.001 was for both Cabling and Misc., Materials and was split to agree with the applicant documentation. The new FRN Line Item # for Misc., Materials is 2199021193.004 for the amount of $200.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,411.76.||MR4:FRN Line Item # 2199021193.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199021193.005 for the amount of $4,224.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,411.76.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,213.26
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,213.25
Payment Mode:
SPI
Remaining:
$0.01
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:
$8,486.18
$8,486.19
One Time Ineligible Cost:
$0.00
$8,486.19
Total Cost:
$8,486.18
$8,486.19
Discount Percent:
85
85
Requested Amount:
$7,213.25
$7,213.26