Billed Entity:
136269
FRN:
2099017423
Funding Year:
2020
470#:
200009444
471#:
201002672
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:FRN Line Item # 2099017423.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099017423.003 for the amount of $14,764.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $14,103.40.||MR2:FRN Line Item # 2099017423.002 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099017423.003 for the amount of $14,764.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $36,875.52.||MR3:FRN Line Item # 2099017423.001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2099017423.004 for the amount of $1,588.40. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $14,103.40.||MR4:FRN Line Item # 2099017423.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099017423.005 for the amount of $1,835.19. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $14,103.40.||MR5:The amount of the funding request was changed from$1,835.19 to $0.00 to remove the cost associated with the ineligible product: CIQ-KIT.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$53,865.06
Last Date of Service:
2022-09-30
Disbursed Amount:
$53,865.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$69,166.51
$69,166.51
One Time Ineligible Cost:
$0.00
$67,331.32
Total Cost:
$69,166.51
$67,331.32
Discount Percent:
80
80
Requested Amount:
$55,333.21
$53,865.06