Billed Entity:
123665
FRN:
2199034112
Funding Year:
2021
470#:
210019299
471#:
211023957
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:Based on the applicant's request, 17018642 - Friendship for Tots has been removed from the Recipients of Service on the FRN's Product and Service Details.||MR2:The Product Type for FRN Line Item 2199034112.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199034112.006 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199034112.007 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199034112.008 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199034112.010 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199034112.011 was modified from Switch to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199034112.012 was modified from Switch to Module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2199034112.013 was modified from Switch to Module to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2199034112.014 was modified from Switch to Module to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2199034112.019 was modified from Switch to Module to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item 2199034112.026 was modified from Switch to Module to agree with the applicant documentation.||MR13:The Product Type for FRN Line Item 2199034112.016 was modified from Switch to Module to agree with the applicant documentation.||MR14:The amount of the funding request was changed from $945,634.33 to $933,096.90 to remove the ineligible product: UPS/ Battery Backup SRT5KTF.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$793,132.37
Last Date of Service:
2023-09-30
Disbursed Amount:
$155,131.12
Payment Mode:
SPI
Remaining:
$638,001.25
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:
$945,643.33
$945,643.33
One Time Ineligible Cost:
$0.00
$933,096.90
Total Cost:
$945,643.33
$933,096.90
Discount Percent:
85
85
Requested Amount:
$803,796.83
$793,132.37