Billed Entity:
128556
FRN:
2099066217
Funding Year:
2020
470#:
200028048
471#:
201036620
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 2099066217.003 was modified from Data Distribution-Switch to Cabling/Connectors-Cabling to agree with the applicant documentation.||MR2:The FRN 2099066217 Total Funding Request was increase from $14,482.45 to $15,023.32 to agree with the applicant documentation.||MR3:The FRN Line item 2099066217.003 total eligible line item cost was reduce from $166.00 for 2 units to $83.00 for 1 unit to agree with the applicant documentation.||MR4:The FRN Line item 2099066217.004 total eligible line item cost was increase from $777.83 for 1 unit to $3,111.32 for 4 units to agree with the applicant documentation.||MR5:The FRN Line item 2099066217.005 total eligible line item cost was decrease from $1,237.13 for 1 unit to $0.00 to agree with the applicant documentation.||MR6:The FRN Line item 2099066217.006 total eligible line item cost was decrease from $972.49 for 1 unit to $0.00 to agree with the applicant documentation.||MR7:The FRN Line item 2099066217.007 total eligible line item cost was increase from $125.00 for 1 unit to $375.00 for 3 units to agree with the applicant documentation.||MR8:The FRN Line item 2099066217.009 total eligible line item cost was increase from $500.00 for 2 unit to $750.00 for 3 units to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,769.82
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,175.87
Payment Mode:
SPI
Remaining:
$9,593.95
Last Date to Invoice:
2024-01-29

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:
$14,482.45
$15,023.32
One Time Ineligible Cost:
$0.00
$15,023.32
Total Cost:
$14,482.45
$15,023.32
Discount Percent:
85
85
Requested Amount:
$12,310.08
$12,769.82