Billed Entity:
17008334
FRN:
1999061100
Funding Year:
2019
470#:
190024299
471#:
191033873
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is .002, .003, .004, .005, and .006 for the amount of $426.24, $25.44, $66.96, $101.44, and $426.24. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $855.00.||MR2:FRN Line Item # .001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .007 and .008 for the amount of $51.36 and $2,652.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $855.00.||MR3:FRN Line Item # .001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .009 and .010 for the amount of $204.00 and $317.98. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $855.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,357.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,357.66
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:
$5,127.34
$5,126.66
One Time Ineligible Cost:
$0.00
$5,126.66
Total Cost:
$5,127.34
$5,126.66
Discount Percent:
85
85
Requested Amount:
$4,358.24
$4,357.66