Billed Entity:
141236
FRN:
2199009541
Funding Year:
2021
470#:
200021002
471#:
211000957
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199009541.005 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199009541.006 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199009541.007 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199009541.012 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199009541.014 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199009541.014 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199009541.015 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199009541.015 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2199009541.016 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2199009541.016 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 2199009541.018 was modified from Fees, Taxes, etc to Installation, Activation, & Initial Configuration agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,349.04
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,349.04
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:
$15,436.30
$15,436.30
One Time Ineligible Cost:
$0.00
$15,436.30
Total Cost:
$15,436.30
$15,436.30
Discount Percent:
80
80
Requested Amount:
$12,349.04
$12,349.04