Billed Entity:
141787
FRN:
2099023915
Funding Year:
2020
470#:
200004502
471#:
201007421
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099023915.002 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099023915.002 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,838.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,838.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$11,397.50
$11,397.50
One Time Ineligible Cost:
$0.00
$11,397.50
Total Cost:
$11,397.50
$11,397.50
Discount Percent:
60
60
Requested Amount:
$6,838.50
$6,838.50