Billed Entity:
135611
FRN:
2199021209
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 # 2199021209.001 was for both Cabling & Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is 2199021209.002 for the amount of $1,239.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,615.88.||MR2:FRN Line Item # 2199021209.001 was for both Cabling & Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199021209.003 for the amount of $411.43. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,615.88.||MR3:FRN Line Item # 2199021209.001 was for both Cabling & Misc. Materials and was split to agree with the applicant documentation. The new FRN Line Item # for Misc. Materials is 2199021209.004 for the amount of $200.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,615.88.||MR4:FRN Line Item # 2199021209.001 was for both Cabling & Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199021209.005 for the amount of $14,790.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,615.88.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,517.86
Last Date of Service:
2022-06-30
Disbursed Amount:
$15,517.86
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:
$18,256.31
$18,256.31
One Time Ineligible Cost:
$0.00
$18,256.31
Total Cost:
$18,256.31
$18,256.31
Discount Percent:
85
85
Requested Amount:
$15,517.86
$15,517.86