Billed Entity:
143253
FRN:
2099013380
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 2099013380.002 was modified from Access Point to Racks & Cabinets to agree with the applicant documentation.||MR2:The amount of the funding request for line 2099013380.005 was changed from $401.10 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:
$34,062.78
Last Date of Service:
2021-09-30
Disbursed Amount:
$30,462.82
Payment Mode:
BEAR
Remaining:
$3,599.96
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:
$42,979.58
$42,979.58
One Time Ineligible Cost:
$0.00
$42,578.48
Total Cost:
$42,979.58
$42,578.48
Discount Percent:
80
80
Requested Amount:
$34,383.66
$34,062.78