FRN:
1999075153
Funding Year:
2019
470#:
190025825
471#:
191041038
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:FRN Line Item # .001 was for both Switch and Fees, Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes is .006 for the amount of $69.10. The product or service remaining in the original FRN Line Item # is Switch for the amount of $632.76.||MR2:FRN Line Item # .002 was for both Switch and Fees, Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes is .006 for the amount of $69.10. The product or service remaining in the original FRN Line Item # is Switch for the amount of $162.22.||MR3:FRN Line Item # .003 was for both Switch and Fees, Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes is .006 for the amount of $69.10. The product or service remaining in the original FRN Line Item # is Switch for the amount of $74.16.
Service Start Date (471):
2019-07-31
Service Start Date (486):
2019-07-31
Committed Amount:
$797.50
Last Date of Service:
2019-07-31
Disbursed Amount:
$797.50
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,025.43
$938.24
One Time Ineligible Cost:
$0.00
$938.24
Total Cost:
$1,025.43
$938.24
Discount Percent:
85
85
Requested Amount:
$871.62
$797.50