Billed Entity:
132684
FRN:
2199040190
Funding Year:
2021
470#:
210010924
471#:
211027601
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:FRN 2199040190.006 was modified from $1,605.00 to $2,127.00 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:FRN Line Item # 002 was for both Connectors and 10 Patch Cables and was split to agree with the applicant documentation. The new FRN Line Item # for 10 Patch Cables is 010 for the amount of $710.64. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $3264.70.||MR4:FRN Line Item # 002 was for both Connectors and 3/4" J Hooks and was split to agree with the applicant documentation. The new FRN Line Item # for 3/4" J Hooks is 011 for the amount of $222.50. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $3264.70.||MR5:FRN Line Item # 002 was for both Connectors and 2" J Hooks and was split to agree with the applicant documentation. The new FRN Line Item # for 2" J Hooks is 012 for the amount of $28.80. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $3264.70.||MR6:FRN Line Item # 002 was for both Connectors and Beam Clamp and was split to agree with the applicant documentation. The new FRN Line Item # for Bam Clamp is 013 for the amount of $314.65. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $3264.70.||MR7:FRN Line Item # 008 was for both Installation and Shipping and was split to agree with the applicant documentation. The new FRN Line Item # for Shipping is 009 for the amount of $226.00. The product or service remaining in the original FRN Line Item # is Installation for the amount of $2225.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$72,452.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$72,452.00
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:
$90,043.00
$90,565.00
One Time Ineligible Cost:
$0.00
$90,565.00
Total Cost:
$90,043.00
$90,565.00
Discount Percent:
80
80
Requested Amount:
$72,034.40
$72,452.00