Billed Entity:
141555
FRN:
2199029473
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 2199029473.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199029473.010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199029473.015 was modified from cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199029473.015 was modified from Connectors to Installation, Activation & Initial Configuration to agree with the applicant documentation.||MR5:The FRN was modified from $18,255.46 to $18,203.66 to agree with the applicant documentation.||MR6:The One Time Unit Cost for FRN Line Item 2199029473.001 was modified from $1.20 to $1.19 to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost for FRN Line Item 2199029473.001 was modified from $3,054.00 to $3,028.55 to agree with the applicant documentation.||MR8:The One Time Unit Cost for FRN Line Item 2199029473.002 was modified from $1.27 to $1.26 to agree with the applicant documentation.||MR9:The Total Eligible Line Item Cost for FRN Line Item 2199029473.002 was modified from $857.25 to $850.50 to agree with the applicant documentation.||MR10:The One Time Unit Cost for FRN Line Item 2199029473.003 was modified from $1.94 to $1.93 to agree with the applicant documentation.||MR11:The Total Eligible Line Item Cost for FRN Line Item 2199029473.003 was modified from $3,802.40 to $3,782.80 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,562.93
Last Date of Service:
2026-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,562.93
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:
$18,255.46
$18,203.66
One Time Ineligible Cost:
$0.00
$18,203.66
Total Cost:
$18,255.46
$18,203.66
Discount Percent:
80
80
Requested Amount:
$14,604.37
$14,562.93