Billed Entity:
141555
FRN:
2199029338
Funding Year:
2021
470#:
210007267
471#:
211021086
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-23
Wave:
37
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199029338.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199029338.010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199029338.014 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199029338.014 was modified from Connectors to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The One Time Unit Costs for FRN Line Item 2199029338.001 was modified from $1.20 to $1.19 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2199029338.001 was modified from $1,020.00 to $1,011.50 to agree with the applicant documentation.||MR7:The One Time Unit Costs for FRN Line Item 2199029338.002 was modified from $1.94 to $1.93 to agree with the applicant documentation.||MR8:The Total Eligible Line Item Cost for FRN Line Item 2199029338.002 was modified from $2,473.50 to $2,460.75 to agree with the applicant documentation.||MR9:The One Time Unit Costs for FRN Line Item 2199029338.003 was modified from $0.61 to $0.60 to agree with the applicant documentation.||MR10:The Total Eligible Line Item Cost for FRN Line Item 2199029338.003 was modified from $76.25 to $75.00 to agree with the applicant documentation.||MR11:The FRN was modified from $11,334.96 to $11,312.46 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,049.97
Last Date of Service:
2026-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,049.97
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:
$11,334.96
$11,312.46
One Time Ineligible Cost:
$0.00
$11,312.46
Total Cost:
$11,334.96
$11,312.46
Discount Percent:
80
80
Requested Amount:
$9,067.97
$9,049.97