Billed Entity:
127639
FRN:
2199062944
Funding Year:
2021
470#:
210026843
471#:
211040484
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The One Time Unit Cost for FRN Line Item .002 was modified from $1,411.20 to $470.40 to agree with the applicant documentation. ||MR2:The Total Eligible Line Item Cost for FRN Line Item .002 was modified from $4,233.60 to $1,411.20 to agree with the applicant documentation. ||MR3:The One Time Unit Cost for FRN Line Item .004 was modified from $471.40 to $470.40 to agree with the applicant documentation. ||MR4: The Total Eligible Line Item Cost for FRN Line Item .004 was modified from $8,013.80 to $7,996.80 to agree with the applicant documentation. ||MR5:The One Time Quantity for FRN Line Item .010 was modified from 25 to 6 to agree with the applicant documentation. ||MR6:The Total Eligible Line Item Cost for FRN Line Item .010 was modified from $2,550.00 to $612.00 to agree with the applicant documentation. ||MR7:The Type of Internal Connection-Type of Product for FRN Line Item .013 was modified from Module-Module to Transceiver to Transceiver to agree with the applicant documentation. ||MR8:FRN Line Item # .010 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .017 for the amount of $1,428.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $612.00.||MR9:FRN Line Item # .010 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .018 for the amount of $168.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $612.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$149,157.53
Last Date of Service:
2022-09-30
Disbursed Amount:
$106,877.00
Payment Mode:
SPI
Remaining:
$42,280.53
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:
$189,628.31
$186,446.91
One Time Ineligible Cost:
$0.00
$186,446.91
Total Cost:
$189,628.31
$186,446.91
Discount Percent:
80
80
Requested Amount:
$151,702.65
$149,157.53