Billed Entity:
133201
FRN:
2199052991
Funding Year:
2021
470#:
210024770
471#:
211034556
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Total Eligible One-time Costs for FRN Line Item 2199052991.001 was modified from $10,887.34 to $3,091.88 to agree with the applicant documentation.||MR2:The Total Eligible One-time Costs for FRN Line Item 2199052991.001 was modified from $32,662.02 to $9275.64 to agree with the applicant documentation.||MR3:FRN Line Item # 2199052991.001 was for both Switches and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 2199052991.002 for the amount of $1,319.64. The product or service remaining in the original FRN Line Item # is Switches for the amount of $9,275.64.||MR4:FRN Line Item # 2199052991.001 was for both Switches and Modules and was split to agree with the applicant documentation. The new FRN Line Item # for Modules is 2199052991.003 for the amount of $1,673.43. The product or service remaining in the original FRN Line Item # is Switches for the amount of $9,275.64.||MR5:FRN Line Item # 2199052991.001 was for both Switches and Transceivers and was split to agree with the applicant documentation. The new FRN Line Item # for Transceivers is 2199052991.004 for the amount of $788.40. The product or service remaining in the original FRN Line Item # is Switches for the amount of $9,275.64.||MR6:FRN Line Item # 2199052991.001 was for both Switches and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for 2199052991.005 is for Fees for the amount of $6,500.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $9,275.64.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,734.27
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,734.27
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:
$32,662.02
$19,557.11
One Time Ineligible Cost:
$0.00
$19,557.11
Total Cost:
$32,662.02
$19,557.11
Discount Percent:
60
60
Requested Amount:
$19,597.21
$11,734.27