Billed Entity:
17017052
FRN:
2199060572
Funding Year:
2021
470#:
200000716
471#:
211039049
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:FRN Line Item # 2199060572.001 was for Cabling, Connectors, Racks & Cabinets and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item #’s for Cabling is 2199060572.002 for the amount of $9,060.66, 2199060572.005 for the amount of $264.00, 2199060572.006 for the amount of $396.00, 2199060572.007 for the amount of $472.00, 2199060572.011 for the amount of $58.56, 2199060572.018 for the amount of $1,785.00, 2199060572.019 for the amount of $476.00, 2199060572.021 for the amount of $238.00 and 2199060572.022 for the amount of $35.70. The new FRN Line Item #’s for Connectors is 2199060572.003 for the amount of $124.95, 2199060572.004 for the amount of $440.30, 2199060572.008 for the amount of $328.44, and 2199060572.009 for the amount of $119.60. The new FRN Line Item #’s for Racks & Cabinets is 2199060572.010 for the amount of $456.96, 2199060572.012 for the amount of $160.65, 2199060572.013 for the amount of $101.15, 2199060572.016 for the amount of $476.00, and 2199060572.017 for the amount of $238.00. The new FRN Line Item #’s for Installation, Activation, & Initial Configuration is 2199060572.014 for the amount of $35.70, 2199060572.015 for the amount of $59.50, 2199060572.020 for the amount of $178.50, 2199060572.023 for the amount of $3,198.72, 2199060572.024 for the amount of $1,904.00, and 2199060572.025 for the amount of $1,190.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $3,063.06.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,873.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,873.18
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:
$24,861.45
$24,682.95
One Time Ineligible Cost:
$0.00
$24,682.95
Total Cost:
$24,861.45
$24,682.95
Discount Percent:
40
40
Requested Amount:
$9,944.58
$9,873.18