Billed Entity:
16050952
FRN:
1999059373
Funding Year:
2019
470#:
190012645
471#:
191000362
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN Line Item # 001 was for both Cabling, Racks & Cabinets, Installation, Activation, & Initial Configuration, Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 002 for the amount of $1,812.34. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 003 for the amount of $428.40. The new FRN Line Item # for Racks & Cabinets is 004 for the amount of $90.06. The new FRN Line Item # for Fees, Taxes, etc is 005 for the amount of $180.73. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $17,857.52.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,313.69
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,470.41
Payment Mode:
SPI
Remaining:
$843.28
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:
$20,369.05
$20,369.05
One Time Ineligible Cost:
$0.00
$20,369.05
Total Cost:
$20,369.05
$20,369.05
Discount Percent:
85
85
Requested Amount:
$17,313.69
$17,313.69