Billed Entity:
17008334
FRN:
1999061147
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, .004, .005, and .006 for the amount of $159.84, $9.54, $66.96, and $159.84. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $266.00.||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 $64.20 and $1,428.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $266.00.||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 $1,881.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,274.91
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,274.91
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:
$2,676.61
$2,676.36
One Time Ineligible Cost:
$0.00
$2,676.36
Total Cost:
$2,676.61
$2,676.36
Discount Percent:
85
85
Requested Amount:
$2,275.12
$2,274.91