Billed Entity:
143253
FRN:
2099013385
Funding Year:
2020
470#:
200006456
471#:
201006566
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The product type for FRN Line Item 2099013385.001 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR2:The amount of the funding request for line 2099013385.005 was changed from $189.09 to $0.00 to remove the ineligible product: H8DH1E.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,653.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,361.21
Payment Mode:
BEAR
Remaining:
$1,292.69
Last Date to Invoice:
2022-05-31

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:
$22,256.46
$22,256.46
One Time Ineligible Cost:
$0.00
$22,067.37
Total Cost:
$22,256.46
$22,067.37
Discount Percent:
80
80
Requested Amount:
$17,805.17
$17,653.90