Billed Entity:
123990
FRN:
2099079712
Funding Year:
2020
470#:
200025476
471#:
201042958
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-08
Wave:
50
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:FRN Line Item # .001 was for both Cabling and Miscellaneous Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Installation, Activation, & Initial Configuration is .003 for the amount of $18,148.92. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,809.37.||MR3:FRN Line Item # .002 was for both Connectors and Miscellaneous Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Installation, Activation, & Initial Configuration is .003 for the amount of $30,659.70. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $4,953.21.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,856.96
Last Date of Service:
2023-09-30
Disbursed Amount:
$50,856.96
Payment Mode:
BEAR
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:
$63,571.20
$63,571.20
One Time Ineligible Cost:
$0.00
$63,571.20
Total Cost:
$63,571.20
$63,571.20
Discount Percent:
80
80
Requested Amount:
$50,856.96
$50,856.96