Billed Entity:
141555
FRN:
2199029554
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 2199029554.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199029554.009 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199029554.009 was modified from Connectors to Installation, Activation & Initial Configuration to agree with the applicant documentation.||MR4:The FRN was modified from $9,321.43 to $9,303.68 to agree with the applicant documentation.||MR5:The One Time Unit Cost for FRN Line Item 2199029554.001 was modified from $1.27 to $1.26 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2199029554.001 was modified from $2,095.50 to $2,079.00 to agree with the applicant documentation.||MR7:The One Time Unit Cost for FRN Line Item 2199029554.002 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 2199029554.002 was modified from $242.50 to $241.25 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,442.94
Last Date of Service:
2026-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,442.94
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:
$9,321.43
$9,303.68
One Time Ineligible Cost:
$0.00
$9,303.68
Total Cost:
$9,321.43
$9,303.68
Discount Percent:
80
80
Requested Amount:
$7,457.14
$7,442.94