FRN:
2099046331
Funding Year:
2020
470#:
200022652
471#:
201028029
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:FRN Line Item # 2099046331.001 was for both cabling and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 2099046331.002 for the amount of $1,460.00. The product or service remaining in the original FRN Line Item # is cabling for the amount of $3,899.75.||MR2:FRN Line Item # 2099046331.001 was for both cabling and cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 2099046331.003 for the amount of $2,310.00. The product or service remaining in the original FRN Line Item # is cabling for the amount of $1,589.75.||MR3:FRN Line Item # 2099046331.001 was for both cabling and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for taxes is 2099046331.004 for the amount of $129.75. The product or service remaining in the original FRN Line Item # is cabling for the amount of $1,460.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,555.79
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,555.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$5,359.75
$5,359.75
One Time Ineligible Cost:
$0.00
$5,359.75
Total Cost:
$5,359.75
$5,359.75
Discount Percent:
85
85
Requested Amount:
$4,555.79
$4,555.79