Billed Entity:
135536
FRN:
2199060392
Funding Year:
2021
470#:
210024893
471#:
211039022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:FRN Line Item # 2199060392.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2199060392.002 for the amount of $5,850.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $58,796.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$54,949.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$54,949.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$65,676.00
$65,676.00
One Time Ineligible Cost:
$1,030.00
$64,646.00
Total Cost:
$64,646.00
$64,646.00
Discount Percent:
85
85
Requested Amount:
$54,949.10
$54,949.10