Billed Entity:
140491
FRN:
1999059613
Funding Year:
2019
470#:
190002186
471#:
191001233
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The FRN was modified for line item .001 from a one-time charge of $6,160 to a one-time charge of $4,090.91 to agree with the applicant documentation.||MR2:FRN Line Item .003 for Racks for $207.32 was added to this FRN to agree with the applicant documentation. FRN Line Item .004 for Racks for $137.50 was added to this FRN to agree with the applicant documentation. FRN Line Item .005 for Connectors for $52.58 was added to this FRN to agree with the applicant documentation. FRN Line Item .006 for Connectors for $29.55 was added to this FRN to agree with the applicant documentation. FRN Line Item .007 for Connectors for $660.24 was added to this FRN to agree with the applicant documentation. FRN Line Item .008 for Connectors for $866.50 was added to this FRN to agree with the applicant documentation. FRN Line Item .009 for Connectors for $27.30 was added to this FRN to agree with the applicant documentation. FRN Line Item .010 for Cabling for $88.40 was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,686.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,686.20
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:
$12,408.86
$12,408.86
One Time Ineligible Cost:
$0.00
$12,408.86
Total Cost:
$12,408.86
$12,408.86
Discount Percent:
70
70
Requested Amount:
$8,686.20
$8,686.20