Billed Entity:
127707
FRN:
2199039629
Funding Year:
2021
470#:
210020530
471#:
211027198
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:FRN Line Item # 2199039629.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for 2199039629.004 is Module for the amount of $1,790.88. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,587.90.||MR2:FRN Line Item # 2199039629.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for 2199039629.005 is Cabling for the amount of $47.56. The product or service remaining in the original FRN Line Item # is Switch for the amount of $4,587.90.||MR3:The FRN was modified from $35,152.58 to $7,488.24 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,990.59
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,990.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$35,152.58
$7,488.24
One Time Ineligible Cost:
$0.00
$7,488.24
Total Cost:
$35,152.58
$7,488.24
Discount Percent:
80
80
Requested Amount:
$28,122.06
$5,990.59