Billed Entity:
143702
FRN:
2199061309
Funding Year:
2021
470#:
210024930
471#:
211039474
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 001 was for both Cabling and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 005 for the amount of $30,744.61. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $106,444.13.||MR2:FRN Line Item # 001 was for both Cabling and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 006 for the amount of $810.68. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $106,444.13.||MR3:FRN Line Item # 001 was for both Cabling and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 007 for the amount of $23,042.27. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $106,444.13.||MR4:FRN Line Item # 001 was for both Cabling and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 008 for the amount of $635.98. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $106,444.13.||MR5:FRN Line Item # 001 was for both Cabling and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 009 for the amount of $23,345.59. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $106,444.13.||MR6:FRN Line Item # 001 was for both Cabling and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 010 for the amount of $655.52. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $106,444.13.||MR7:FRN Line Item # 002 was for both Cabling and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 011 for the amount of $27,680.00 . The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,583.38.||MR8:FRN Line Item # 002 was for both Cabling and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 012 for the amount of $2,145.20. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,583.38.||MR9:FRN Line Item # 003 was for both Cabling and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 013 for the amount of $2,397.60. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $77,926.54.||MR10:FRN Line Item # 003 was for both Cabling and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 014 for the amount of $185.81. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $77,926.54.||MR11:FRN Line Item # 001 was for both Cabling and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 004 for the amount of $1,896.84. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $106,444.13.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$240,395.32
Last Date of Service:
2021-08-31
Disbursed Amount:
$240,395.31
Payment Mode:
SPI
Remaining:
$0.01
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$300,493.54
$300,494.15
One Time Ineligible Cost:
$0.00
$300,494.15
Total Cost:
$300,493.54
$300,494.15
Discount Percent:
80
80
Requested Amount:
$240,394.83
$240,395.32