Billed Entity:
17001610
FRN:
2099079730
Funding Year:
2020
470#:
200020278
471#:
201042841
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-14
Wave:
38
FCDL Comment:
MR1:The FRN was modified from $29,801.75 to $4,886.07 to agree with the applicant documentation.||MR2:FRN Line Item # 2099079730.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for 2099079730.002 is Cabling for the amount of $119.88. The product or service remaining in the original FRN Line Item # is 2099079730.001 for the amount of $1,166.88.||MR3:FRN Line Item # 2099079730.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for 2099079730.003 is Installation, Activation, & Initial Configuration for the amount of $742.50. The product or service remaining in the original FRN Line Item # is 2099079730.001 for the amount of $1,166.88.||MR4:FRN Line Item # 2099079730.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for 2099079730.004 is Installation, Activation, & Initial Configuration for the amount of $742.50. The product or service remaining in the original FRN Line Item # is 2099079730.001 for the amount of $1,166.88.||MR5:FRN Line Item # 2099079730.001 was for both Cabling and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for 2099079730.005 is Racks for the amount of $568.70. The product or service remaining in the original FRN Line Item # is 2099079730.001 for the amount of $1,166.88.||MR6:FRN Line Item # 2099079730.001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for 2099079730.006 is Cabling for the amount of $1,975.68. The product or service remaining in the original FRN Line Item # is 2099079730.001 for the amount of $1,166.88.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,931.64
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,931.64
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:
$29,801.75
$4,886.07
One Time Ineligible Cost:
$0.00
$4,886.07
Total Cost:
$29,801.75
$4,886.07
Discount Percent:
60
60
Requested Amount:
$17,881.05
$2,931.64