Billed Entity:
143073
FRN:
2199055071
Funding Year:
2021
470#:
210021366
471#:
211027962
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item 002 was modified from Cabling-Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 002 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item 003 was modified from Cabling-Connectors to Miscellaneous to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 003 was modified from Cabling to Fees, Taxes, Etc to agree with the applicant documentation.||MR5:FRN Line Item # 001 was for both Cabling, Connectors, and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 004 for the amount of $8,074.10 and for Racks it is 005 for the amount of $4,360.08. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $46,810.79.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$95,401.22
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$95,401.22
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:
$112,236.73
$112,236.73
One Time Ineligible Cost:
$0.00
$112,236.73
Total Cost:
$112,236.73
$112,236.73
Discount Percent:
85
85
Requested Amount:
$95,401.22
$95,401.22