Billed Entity:
128618
FRN:
1999062090
Funding Year:
2019
470#:
190022651
471#:
191032885
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:FRN Line Item # 001 was for both Cabling/Connectors; Cabling; Fiber Optic and Miscellaneous; Installation, Activation, & Initial Configuration; Labor and was split to agree with the applicant documentation. The FRN Line Item # for Miscellaneous; Installation, Activation, & Initial Configuration; Labor is now Line 004 for the amount of $4,560.00. The product or service remaining in the original FRN Line Item # is Cabling/Connectors; Cabling; Fiber Optic for the amount of $8621.10.||MR3:FRN Line Item # 002 was for both Racks; Racks & Cabinets; E19SWM25U24 and Miscellaneous; Installation, Activation, & Initial Configuration; Labor and was split to agree with the applicant documentation. The FRN Line Item # for Miscellaneous; Installation, Activation, & Initial Configuration; Labor is now Line 005 for the amount of $1,920.00. The product or service remaining in the original FRN Line Item # is Racks; Racks & Cabinets; E19SWM25U24 for the amount of $828.32.||MR4:FRN Line Item # 003 was for both Data Protection; UPS/ Battery Backup; SMART1500LCDT and Miscellaneous; Installation, Activation, & Initial Configuration; Labor and was split to agree with the applicant documentation. The FRN Line Item # for Miscellaneous; Installation, Activation, & Initial Configuration; Labor is now Line 006 for the amount of $125.00. The product or service remaining in the original FRN Line Item # is Data Protection; UPS/ Battery Backup; SMART1500LCDT for the amount of $209.91.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,824.68
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,824.68
Last Date to Invoice:
2023-01-30

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:
$16,264.33
$16,264.33
One Time Ineligible Cost:
$0.00
$16,264.33
Total Cost:
$16,264.33
$16,264.33
Discount Percent:
85
85
Requested Amount:
$13,824.68
$13,824.68