Billed Entity:
133300
FRN:
2199050274
Funding Year:
2021
470#:
200023929
471#:
211033131
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:FRN Line Item # 2199050274.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199050274.003 for the amount of $3,544.92. The product or service remaining in the original FRN Line Item # is Switch for the amount of $38,639.25.||MR2:FRN Line Item # 2199050274.002 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199050274.004 for the amount of $1,466.30. The product or service remaining in the original FRN Line Item # is Switch for the amount of $38,639.25.||MR3:FRN Line Item # 2199050274.002 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199050274.005 for the amount of $159.28. The product or service remaining in the original FRN Line Item # is Switch for the amount of $38,639.25.||MR4:FRN Line Item # 2199050274.002 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2199050274.006 for the amount of $499.86. The product or service remaining in the original FRN Line Item # is Switch for the amount of $38,639.25.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,447.69
Last Date of Service:
2021-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,447.69
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,174.67
$44,309.61
One Time Ineligible Cost:
$2,864.97
$44,309.61
Total Cost:
$44,309.70
$44,309.61
Discount Percent:
80
80
Requested Amount:
$35,447.76
$35,447.69