Billed Entity:
135611
FRN:
2199021200
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 # 2199021200.001 was for both Cabling and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is 2199021200.002 for the amount of $1,239.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,592.65.||MR2:FRN Line Item # 2199021200.001 was for both Cabling and Connector and was split to agree with the applicant documentation. The new FRN Line Item # for Connector is 2199021200.003 for the amount of $411.43. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,592.65.||MR3:FRN Line Item # 2199021200.001 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 2199021200.004 for the amount of $200.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,592.65.||MR4:FRN Line Item # 2199021200.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199021200.005 for the amount of $15,485.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,592.65.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$16,938.87
Last Date of Service:
2022-06-30
Disbursed Amount:
$16,938.87
Payment Mode:
SPI
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:
$19,928.08
$19,928.08
One Time Ineligible Cost:
$0.00
$19,928.08
Total Cost:
$19,928.08
$19,928.08
Discount Percent:
85
85
Requested Amount:
$16,938.87
$16,938.87