Billed Entity:
132800
FRN:
2199056103
Funding Year:
2021
470#:
210021844
471#:
211036356
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:FRN Line Item # 2199056103.001 was for both Switches and a Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199056103.008 for the amount of $1,317.60. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3637.50.||MR2:FRN Line Item # 2199056103.001 was for both Switches and a Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199056103.009 for the amount of $3,024.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3637.50.||MR3:FRN Line Item # 2199056103.002 was for both Switches and a Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199056103.008 for the amount of $1,317.60. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3637.50.||MR4:FRN Line Item # 2199056103.002 was for both Switches and a Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199056103.010 for the amount of $1,272.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3637.50.||MR5:FRN Line Item # 2199056103.003 was for both Switches and a Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199056103.006 for the amount of $14,388.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $44,850.00.||MR6:FRN Line Item # 2199056103.003 was for both Switches and a Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2199056103.007 for the amount of $6,360.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $44,850.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$46,432.80
Last Date of Service:
2024-01-29
Disbursed Amount:
$46,432.80
Payment Mode:
BEAR
Remaining:
$0.00
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:
$92,865.60
$92,865.60
One Time Ineligible Cost:
$0.00
$92,865.60
Total Cost:
$92,865.60
$92,865.60
Discount Percent:
50
50
Requested Amount:
$46,432.80
$46,432.80