Billed Entity:
16072393
FRN:
1999070018
Funding Year:
2019
470#:
855450001286650
471#:
191038324
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:FRN Line Item # 1999070018.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is FRN Line Item # 1999070018.002 for the amount of $2,108.40 . The product or service remaining in the original FRN Line Item #1999070018.001 is Cabling for the amount of $11,779.67.||MR2:FRN Line Item # 1999070018.001 was for both Cabling and Racks and Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks and Cabinets is FRN Line Item # 1999070018.003 for the amount of $1,373.37 . The product or service remaining in the original FRN Line Item #1999070018.001 is Cabling for the amount of $11,779.67.||MR3:FRN Line Item # 1999070018.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is FRN Line Item # 1999070018.004 for the amount of $485.92 . The product or service remaining in the original FRN Line Item #1999070018.001 is Cabling for the amount of $11,779.67.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,298.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,298.94
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,747.36
$15,747.36
One Time Ineligible Cost:
$0.00
$15,747.36
Total Cost:
$15,747.36
$15,747.36
Discount Percent:
40
40
Requested Amount:
$6,298.94
$6,298.94