Billed Entity:
16074295
FRN:
1999052742
Funding Year:
2019
470#:
855450001286650
471#:
191030822
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 1999052742.001 was for both Patch Cord and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 1999052742.004 for the amount of $4,972.60. The product or service remaining in the original FRN Line Item # is Patch Cord for the amount of $82.12.||MR2:FRN Line Item # 1999052742.001 was for both Cabling and Patch Panel and was split to agree with the applicant documentation. The new FRN Line Item # for Patch Panel is 1999052742.005 for the amount of $356.50. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $82.12.||MR3:FRN Line Item # 1999052742.001 was for both Patch Cord and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999052742.006 for the amount of $518.88. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $82.12.||MR4:FRN Line Item # 1999052742.001 was for both Patch Cord and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999052742.007 for the amount of $301.76. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $82.12.||MR5:FRN Line Item # 1999052742.001 was for both Patch Cord and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is 1999052742.008 for the amount of $287.50. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $82.12.||MR6:FRN Line Item # 1999052742.001 was for both Patch Cord and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is 1999052742.009 for the amount of $281.75. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $82.12.||MR7:FRN Line Item # 1999052742.001 was for both Patch Cord and J-Hooks and was split to agree with the applicant documentation. The new FRN Line Item # for J-Hooks is 1999052742.010 for the amount of $1,380.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $82.12.||MR8:FRN Line Item # 1999052742.001 was for both Patch Cord and CONDUIT and was split to agree with the applicant documentation. The new FRN Line Item # for CONDUIT is 1999052742.011 for the amount of $103.50. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $82.12.||MR9:FRN Line Item # 1999052742.001 was for both Patch Cord and CONDUIT and was split to agree with the applicant documentation. The new FRN Line Item # for CONDUIT is 1999052742.012 for the amount of $345.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $82.12.||MR10:FRN Line Item # 1999052742.001 was for both Patch Cord and Fire Caulk Sealant and was split to agree with the applicant documentation. The new FRN Line Item # for Fire Caulk Sealant is 1999052742.013 for the amount of $258.75. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $82.12.||MR11:FRN Line Item # 1999052742.001 was for both Patch Cord and Fire Caulk Sealant and was split to agree with the applicant documentation. The new FRN Line Item # for Fire Caulk Sealant is 1999052742.014 for the amount of $63.25. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $82.12.||MR12:FRN Line Item # 1999052742.001 was for both Patch Cord and Instillation and was split to agree with the applicant documentation. The new FRN Line Item # for Instillation is 1999052742.015 for the amount of $3,174.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $82.12.||MR13:FRN Line Item # 1999052742.001 was for both Patch Cord and Consumables and was split to agree with the applicant documentation. The new FRN Line Item # for Consumables is 1999052742.016 for the amount of $230.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $82.12.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,942.24
Last Date of Service:
2020-02-28
Disbursed Amount:
$4,942.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,355.61
$12,355.61
One Time Ineligible Cost:
$0.00
$12,355.61
Total Cost:
$12,355.61
$12,355.61
Discount Percent:
40
40
Requested Amount:
$4,942.24
$4,942.24