Billed Entity:
133223
FRN:
2099048024
Funding Year:
2020
470#:
200020412
471#:
201028850
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:FRN Line Item .001 was for both Access Point and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is .005 for the amount of $41.96. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $727.65.||MR2:FRN Line Item .002 was for both Access Point and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is .006 for the amount of $41.96. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $765.76.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,317.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,317.32
Payment Mode:
BEAR
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:
$12,195.53
$13,218.80
One Time Ineligible Cost:
$0.00
$12,195.53
Total Cost:
$12,195.53
$12,195.53
Discount Percent:
60
60
Requested Amount:
$7,317.32
$7,317.32