Billed Entity:
135258
FRN:
2199037533
Funding Year:
2021
470#:
210022743
471#:
211026056
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199037533.001 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199037533.001 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199037533.004 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199037533.004 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199037533.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199037533.008 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199037533.010 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199037533.010 was modified from Module to Transceiver to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2199037533.014 was modified from Racks to Module to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2199037533.014 was modified from Racks & Cabinets to Module to agree with the applicant documentation.||MR11:Based on the applicant's request, LINCOLN ELEMENTARY SCHOOL and ELM PLACE ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$116,602.59
Last Date of Service:
2023-09-30
Disbursed Amount:
$116,602.59
Payment Mode:
SPI
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:
$239,572.62
$239,572.62
One Time Ineligible Cost:
$6,367.44
$233,205.18
Total Cost:
$233,205.18
$233,205.18
Discount Percent:
50
50
Requested Amount:
$116,602.59
$116,602.59