Billed Entity:
143587
FRN:
1999031614
Funding Year:
2019
470#:
190008533
471#:
191020493
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-16
Wave:
42
FCDL Comment:
MR1:The Total Eligible One-time Costs for FRN Line Item 001 was modified from $4,641.00 to $2,520.00 to agree with the applicant documentation.||MR2:The Total Eligible One-time Costs for FRN Line Item 002 was modified from $2,126.16 to $720.00 to agree with the applicant documentation.||MR3:The Total Eligible One-time Costs for FRN Line Item 003 was modified from $368.35 to $275.00 to agree with the applicant documentation.||MR4:The Total Eligible One-time Costs for FRN Line Item 004 was modified from $183.60 to $0.00 to agree with the applicant documentation.||MR5:The Total Eligible One-time Costs for FRN Line Item 005 was modified from $311.46 to $246.00 to agree with the applicant documentation.||MR6:The Total Eligible One-time Costs for FRN Line Item 006 was modified from $490.32 to $36.00 to agree with the applicant documentation.||MR7:The Total Eligible One-time Costs for FRN Line Item 007 was modified from $150.38 to $25.00 to agree with the applicant documentation.||MR8:The Total Eligible One-time Costs for FRN Line Item 008 was modified from $387.60 to $0.00 to agree with the applicant documentation.||MR9:The Total Eligible One-time Costs for FRN Line Item 009 was modified from $237.78 to $180.00 to agree with the applicant documentation.||MR10:The Total Eligible One-time Costs for FRN Line Item 010 was modified from $485.70 to $402.00 to agree with the applicant documentation.||MR11:FRN Line Item 011 for $418.38 of Fees, Taxes, etc (Sales Tax) was added to this FRN to agree with the applicant documentation.||MR12:FRN Line Item 012 for $4,376.00 of Installation, Activation, & Initial Configuration (Labor) was added to this FRN to agree with the applicant documentation.||MR13:FRN Line Item 013 for $183.97 of Installation, Activation, & Initial Configuration (Final Bonds) was added to this FRN to agree with the applicant documentation.||MR14:The Type of Product for FRN Line Items 006 and 007 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR15:The Type of Product for FRN Line Item 010 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR16:The amount of the funding request was changed from $9,382.35 to $9,198.38 to remove the ineligible product(s) or service(s): Final Bonds.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,818.62
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,818.62
Last Date to Invoice:
2023-05-30

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:
$9,382.35
$9,382.35
One Time Ineligible Cost:
$0.00
$9,198.38
Total Cost:
$9,382.35
$9,198.38
Discount Percent:
85
85
Requested Amount:
$7,975.00
$7,818.62