Billed Entity:
16020848
FRN:
2099051541
Funding Year:
2020
470#:
200000198
471#:
201030415
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-18
Wave:
43
FCDL Comment:
MR1:The FRN was modified from $51,313.80 to $51,311.64 to agree with the applicant documentation.||MR2:FRN Line Item 2099051541.004 for 1 lines of Fees, Taxes, etc service was added to this FRN to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099051541.002 was modified from 3 to 143 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 2099051541.003 was modified from 143 to 1 to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099051541.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2099051541.003 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099051541.003 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,614.89
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,614.89
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:
$51,313.80
$51,311.64
One Time Ineligible Cost:
$0.00
$51,311.64
Total Cost:
$51,313.80
$51,311.64
Discount Percent:
85
85
Requested Amount:
$43,616.73
$43,614.89