Billed Entity:
133087
FRN:
2199018180
Funding Year:
2021
470#:
210011170
471#:
211014308
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The One-Time Unit Quantity for FRN Line Item 2199018180.002 was modified from 1 to 113 to agree with the applicant documentation.||MR2:FRN Line Item # .001 was for both Access Point and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is .004 for the amount of $1,230.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $64,515.00.||MR3:FRN Line Item # .001 was for both Access Point and Access Point and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point is .005 for the amount of $10,833.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $64,515.00.||MR4:FRN Line Item # .001 was for both Access Point and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is .006 for the amount of $72.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $64,515.00.||MR5:The One-Time Unit Cost for FRN Line Item 2199018180.002 was modified from $12,430.00 to $110.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$69,881.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$69,881.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$99,830.00
$99,830.00
One Time Ineligible Cost:
$0.00
$99,830.00
Total Cost:
$99,830.00
$99,830.00
Discount Percent:
70
70
Requested Amount:
$69,881.00
$69,881.00