Billed Entity:
16050822
FRN:
1999060853
Funding Year:
2019
470#:
855450001286650
471#:
191030471
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Line Item 002 for Racks & Cabinets was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 003 for Rack Equipment was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 004 for Installation was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 005 for Labor was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item # 001 was for Cabling/Connectors, Racks & Cabinets and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Items # 002, 003, 004 and 005 for Racks & Cabinets and Installation, Activation, & Initial Configuration are for the amount of $1,834.49; $29.80; $786.48; $1,196.16. The product or service remaining in the original FRN Line Item # 001 is Cabling/Connectors for the amount of $1,624.14.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,188.43
Last Date of Service:
2020-02-28
Disbursed Amount:
$2,188.43
Payment Mode:
SPI
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,471.07
$5,471.07
One Time Ineligible Cost:
$0.00
$5,471.07
Total Cost:
$5,471.07
$5,471.07
Discount Percent:
40
40
Requested Amount:
$2,188.43
$2,188.43