Billed Entity:
141555
FRN:
2199029580
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 2199029580.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199029580.010 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199029580.010 was modified from Connectors to Installation, Activation & Initial Configuration to agree with the applicant documentation.||MR4:The FRN was modified from $5,308.19 to $5,304.69 to agree with the applicant documentation.||MR5:The One Time Unit Cost for FRN Line Item 2199029580.001 was modified from $1.94 to $1.93 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2199029580.001 was modified from $679.00 to $675.50 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,243.75
Last Date of Service:
2026-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,243.75
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:
$5,308.19
$5,304.69
One Time Ineligible Cost:
$0.00
$5,304.69
Total Cost:
$5,308.19
$5,304.69
Discount Percent:
80
80
Requested Amount:
$4,246.55
$4,243.75