Billed Entity:
140741
FRN:
2099062701
Funding Year:
2020
470#:
200025691
471#:
201034988
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The One Time Unit Costs for FRN Line Item .001 was modified from $14,811.73 to $16,593.53 to agree with the applicant documentation.||MR2:The One Time Unit Costs for FRN Line Item .002 was modified from $1,194.00 to $199.00 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item .002 was modified from 1 to 6 to agree with the applicant documentation.||MR4:The One Time Unit Costs for FRN Line Item .003 was modified from $2,241.80 to $210.00 to agree with the applicant documentation.||MR5:The One Time Unit Costs for FRN Line Item .004 was modified from $3,593.16 to $598.86 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item .004 was modified from 1 to 6 to agree with the applicant documentation.||MR7:FRN Line Item .005 for 1 lines of Installation, Activation, and Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Model for FRN Line Item .003 was modified from Patch Cords, Pigtails, and Fiber Inserts to Fiber optic cable to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,472.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,472.55
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:
$21,840.69
$21,840.69
One Time Ineligible Cost:
$0.00
$21,840.69
Total Cost:
$21,840.69
$21,840.69
Discount Percent:
80
80
Requested Amount:
$17,472.55
$17,472.55