Billed Entity:
128633
FRN:
1999062431
Funding Year:
2019
470#:
190012074
471#:
191034623
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:FRN Line Item # 1999062431.004 was for both Racks & Cabinets 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 1999062431.006 for the amount of $100.00. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of $180.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,093.68
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,093.68
Last Date to Invoice:
2022-01-31

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:
$8,345.50
$8,345.50
One Time Ineligible Cost:
$0.00
$8,345.50
Total Cost:
$8,345.50
$8,345.50
Discount Percent:
85
85
Requested Amount:
$7,093.68
$7,093.68