Billed Entity:
133087
FRN:
2099034088
Funding Year:
2020
470#:
200012676
471#:
201022973
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:FRN Line Item 2099034088.001 was for cabling, consumables, connectors, and installation and was split to agree with the applicant documentation. The new FRN Line Item for patch panel is 2099034088.005 for the amount of $1,303.47. The new FRN Line Item for electrical tape is 2099034088.006 for the amount of $8.16. The new FRN Line Item for cable ties is 2099034088.007 for the amount of $32.00. The new FRN Line Item for surface box is 2099034088.008 for the amount of $403.20. The new FRN Line Item for installation and installation hardware is 2099034088.009 for the amount of $12,907.50. The product or service remaining in the original FRN Line Item is cabling for the amount of $12,832.45.||MR2:FRN Line Item 2099034088.002 was for cabling, consumables, connectors, and installation and was split to agree with the applicant documentation. The new FRN Line Item for patch panel is 2099034088.005 for the amount of $1,303.47. The new FRN Line Item for electrical tape is 2099034088.006 for the amount of $8.16. The new FRN Line Item for cable ties is 2099034088.007 for the amount of $32.00. The new FRN Line Item for surface box is 2099034088.008 for the amount of $403.20. The new FRN Line Item for installation and installation hardware is 2099034088.012 for the amount of $6,467.50. The product or service remaining in the original FRN Line Item is cabling for the amount of $7,513.15.||MR3:FRN Line Item 2099034088.003 was for cabling, consumables, connectors, and installation and was split to agree with the applicant documentation. The new FRN Line Item for patch panel is 2099034088.005 for the amount of $1,303.47. The new FRN Line Item for electrical tape is 2099034088.006 for the amount of $8.16. The new FRN Line Item for cable ties is 2099034088.007 for the amount of $32.00. The new FRN Line Item for surface box is 2099034088.008 for the amount of $403.20. The new FRN Line Item for installation and installation hardware is 2099034088.010 for the amount of $ 5,501.50. The product or service remaining in the original FRN Line Item is cabling for the amount of $6,118.44.||MR4:FRN Line Item 2099034088.004 was for cabling, consumables, connectors, and installation and was split to agree with the applicant documentation. The new FRN Line Item for patch panel is 2099034088.005 for the amount of $1,303.47. The new FRN Line Item for electrical tape is 2099034088.006 for the amount of $8.16. The new FRN Line Item for cable ties is 2099034088.007 for the amount of $32.00. The new FRN Line Item for surface box is 2099034088.008 for the amount of $403.20. The new FRN Line Item for installation and installation hardware is 2099034088.011for the amount of $5,179.50. The product or service remaining in the original FRN Line Item is cabling for the amount of $3,756.57.
Service Start Date (471):
2020-07-13
Service Start Date (486):
2020-07-13
Committed Amount:
$43,416.41
Last Date of Service:
2021-06-30
Disbursed Amount:
$43,416.41
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,023.44
$62,023.44
One Time Ineligible Cost:
$0.00
$62,023.44
Total Cost:
$62,023.44
$62,023.44
Discount Percent:
70
70
Requested Amount:
$43,416.41
$43,416.41