Billed Entity:
143651
FRN:
2199015878
Funding Year:
2021
470#:
210006293
471#:
211011620
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-30
Wave:
38
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 2199015878.003 was modified from SMX2000RMLV2UNC to SMTL1500RM3UC to agree with the applicant documentation.||MR3:The One-Time Unit Costs for FRN Line Item 2199015878.003 was modified from $1,550.00 to $1,422.00 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2199015878.003 was modified from $4,650.00 to $4,266.00 to agree with the applicant documentation.||MR5:The One-Time Quantity for FRN Line Item 2199015878.004 was modified from 5 to 7 to agree with the applicant documentation.||MR6:The Model of Equipment for FRN Line Item 2199015878.003 was modified from SMX2000RMLV2UNC to SMTL1500RM3UC to agree with the applicant documentation.||MR7:The FRN was modified from $24,590.46 to $24,206.46 to agree with the applicant documentation.||MR8:The amount of the funding request was changed from $24,206.46 to $16,139.85 to remove the ineligible product(s) or service(s): APCRBC117-SLA117, APCRBC116-SLA116 and related taxes and installation costs.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,455.94
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,455.94
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:
$24,847.86
$19,117.85
One Time Ineligible Cost:
$257.40
$16,139.85
Total Cost:
$24,590.46
$16,139.85
Discount Percent:
40
40
Requested Amount:
$9,836.18
$6,455.94