Billed Entity:
144025
FRN:
2199039234
Funding Year:
2021
470#:
210020790
471#:
211026779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Type of Internal Connection for FRN Line Item .001 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:FRN Line Item #.001 was for both Installation, Activation, & Initial Configuration and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .008 for the amount of $3,392.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $30,392.10.||MR5:FRN Line Item # .001 was for both Installation, Activation, & Initial Configuration and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is .009 for the amount of $2,092.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $30,392.10.||MR6:FRN Line Item # .001 was for both Installation, Activation, & Initial Configuration and Fees, Taxes, etc. and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc. is .010 for the amount of $3,034.11. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $30,392.10
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$143,489.21
Last Date of Service:
2023-09-30
Disbursed Amount:
$77,880.80
Payment Mode:
SPI
Remaining:
$65,608.41
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:
$168,810.83
$168,810.84
One Time Ineligible Cost:
$0.00
$168,810.84
Total Cost:
$168,810.83
$168,810.84
Discount Percent:
85
85
Requested Amount:
$143,489.21
$143,489.21