Billed Entity:
143611
FRN:
2199063222
Funding Year:
2021
470#:
210027094
471#:
211040656
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-14
Wave:
27
FCDL Comment:
MR1:The Type of Internal Connections and Product type for FRN Line Item 3 was modified from Cabling, Cabling and connectors to Miscellaneous, Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $295,205.02 to $294,260.16 to remove the ineligible product(s) or service(s): Close out documents and related taxes, shipping, installation and contingency fees.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$146,784.23
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$146,784.23
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:
$295,205.02
$294,506.18
One Time Ineligible Cost:
$0.00
$293,568.45
Total Cost:
$295,205.02
$293,568.45
Discount Percent:
50
50
Requested Amount:
$147,602.51
$146,784.23