Billed Entity:
123907
FRN:
1999039873
Funding Year:
2019
470#:
190014996
471#:
191024776
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The FRN Line Item 009 was modified from $2,772.00 to $598.50 to agree with the applicant documentation.||MR2:The FRN Line Item 005 was modified from $2,122.40 One-Time Unit Cost to $280.00 One-Time Unit Cost to agree with the applicant documentation.||MR3:These are new FRN Line Items. They were split from FRN 1999039873.009. The new FRN Line Items, 012 and 013, contain the following product(s)/service(s): Antenna $75.00 Total Eligible Line Item Cost and Access Point $2,098.50 Total Eligible Line Item Cost, to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$68,563.04
Last Date of Service:
2020-09-30
Disbursed Amount:
$68,563.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$80,662.40
$80,662.40
One Time Ineligible Cost:
$0.00
$80,662.40
Total Cost:
$80,662.40
$80,662.40
Discount Percent:
85
85
Requested Amount:
$68,563.04
$68,563.04