Billed Entity:
143501
FRN:
2199032801
Funding Year:
2021
470#:
210007427
471#:
211023290
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:FRN Line Item # 2199032801.001 was for both Equipment and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Tariff Charge is 2199032801.004 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is UPS for the amount of $34,716.00.||MR2:FRN Line Item # 2199032801.002 was for both Taxes and Tariff Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Tariff Charge is 2199032801.004 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Taxes for the amount of $3,231.78.||MR3:FRN Line Item # 2199032801.003 was for both Taxes and Tariff Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Tariff Charge is 2199032801.004 for the amount of $0.00. The product or service remaining in the original FRN Line Item # is Taxes for the amount of $858.65.||MR4:The amount of the funding request was changed from $48,658.83 to $38,806.43 to remove China Tariff the ineligible product(s) or service(s).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,985.47
Last Date of Service:
2022-09-30
Disbursed Amount:
$32,985.47
Payment Mode:
SPI
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:
$49,261.79
$49,261.79
One Time Ineligible Cost:
$602.96
$38,806.43
Total Cost:
$48,658.83
$38,806.43
Discount Percent:
85
85
Requested Amount:
$41,360.01
$32,985.47