Billed Entity:
141487
FRN:
2099030883
Funding Year:
2020
470#:
200001075
471#:
201012575
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-31
Wave:
49
FCDL Comment:
MR1:FRN Line Item # 2099030883.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030883.011 for the amount of $4,195.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $115,221.40. ||MR2:FRN Line Item # 2099030883.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030883.012 for the amount of $30,069.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $115,221.40. ||MR3:FRN Line Item # 2099030883.002 was for both Switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 2099030883.013 for the amount of $676.20. The product or service remaining in the original FRN Line Item # is Switch for the amount of $115,221.40. ||MR4:FRN Line Item # 2099030883.002 was for both Switch and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 2099030883.014 for the amount of $1,724.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $115,221.40. ||MR5:FRN Line Item # 2099030883.002 was for both Switch and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099030883.015 for the amount of $4,428.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $115,221.40. ||MR6:FRN Line Item # 2099030883.002 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099030883.016 for the amount of $16,450.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $115,221.40. ||MR7:FRN Line Item # 2099030883.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030883.017 for the amount of $2,679.60. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR8:FRN Line Item # 2099030883.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030883.018 for the amount of $304.68. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR9:FRN Line Item # 2099030883.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099030883.019 for the amount of $241.76. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR10:FRN Line Item # 2099030883.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099030883.020 for the amount of $6.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR11:FRN Line Item # 2099030883.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030883.021 for the amount of $1,034.96. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR12:FRN Line Item # 2099030883.001 was for both Switch and license and was split to agree with the applicant documentation. The new FRN Line Item # for license is 2099030883.022 for the amount of $910.80. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR13:FRN Line Item # 2099030883.001 was for both Switch and transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for transceiver is 2099030883.023 for the amount of $1,771.52. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR14:FRN Line Item # 2099030883.001 was for both Switch and transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for transceiver is 2099030883.024 for the amount of $739.26. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR15:FRN Line Item # 2099030883.001 was for both Switch and Installation, Activation and Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation and Initial Configuration is 2099030883.025 for the amount of $235.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,961.87.||MR16:FRN Line Item # 2099030883.008 was for Access Points, License, and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099030883.009 for the amount of $11,286.00. The new FRN Line Item# for Installation is 2099030883.009 for the amount of $7,866.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $44,244.54.||MR17:The amount of FRN line item 2099030883.003 was changed from $34,840.90 to $33,940.90 to agree with the applicant’s documentation. ||MR18:The FRN was modified from $310,529.99 to $309,629.99 to agree with the applicant documentation.||MR19:The amount of the funding request was changed from $309,629.99 to $283,921.99 to remove unposted services (Cabling and BMIC), the ineligible product(s), or service(s).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$227,137.59
Last Date of Service:
2022-06-30
Disbursed Amount:
$227,137.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$1,239.70
Ineligible Monthly Cost:
$0.00
$1,239.70
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$312,047.99
$294,690.79
One Time Ineligible Cost:
$1,518.00
$283,921.99
Total Cost:
$310,529.99
$283,921.99
Discount Percent:
80
80
Requested Amount:
$248,423.99
$227,137.59