Billed Entity:
141236
FRN:
2199028831
Funding Year:
2021
470#:
200021002
471#:
211000957
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199028831.003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199028831.011 was modified from Cabling Connectors to Racks to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199028831.011 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2199028831.016 was modified from Cabling Connectors to Miscellaneous to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199028831.016 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2199028831.017 was modified from Cabling Connectors to Miscellaneous to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2199028831.017 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR8:The Type of Internal Connection for FRN Line Item 2199028831.018 was modified from Cabling Connectors to Miscellaneous to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 2199028831.018 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199028831.021 was modified from Fees, Taxes, etc. 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:
$11,915.18
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,915.18
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:
$14,893.97
$14,893.97
One Time Ineligible Cost:
$0.00
$14,893.97
Total Cost:
$14,893.97
$14,893.97
Discount Percent:
80
80
Requested Amount:
$11,915.18
$11,915.18