Billed Entity:
141555
FRN:
2199029477
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 2199029477.010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199029477.011 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199029477.012 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199029477.012 was modified from Connectors to Miscellaneous to agree with the applicant documentation.||MR5:The FRN was modified from $14,332.29 to $14,294.29 to agree with the applicant documentation.||MR6:The One Time Unit Cost for FRN Line Item 2199029477.001 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 2199029477.001 was modified from $1,890.00 to $1,874.25 to agree with the applicant documentation.||MR8:The One Time Unit Cost for FRN Line Item 2199029477.002 was modified from $2.88 to $2.87 to agree with the applicant documentation.||MR9:The Total Eligible Line Item Cost for FRN Line Item 2199029477.002 was modified from $1,872.00 to $1,865.50 to agree with the applicant documentation.||MR10:The One Time Unit Cost for FRN Line Item 2199029477.003 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 2199029477.003 was modified from $3,055.50 to $3,039.75 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,435.43
Last Date of Service:
2026-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,435.43
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:
$14,332.29
$14,294.29
One Time Ineligible Cost:
$0.00
$14,294.29
Total Cost:
$14,332.29
$14,294.29
Discount Percent:
80
80
Requested Amount:
$11,465.83
$11,435.43