Billed Entity:
128588
FRN:
2099034646
Funding Year:
2020
470#:
200020364
471#:
201023045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Product Type for FRN 2099034646.005 Line Items was modified from Connectors to Cabling to agree with the applicant documentation. ||MR2:The Product Type for FRN 2099034646.006 Line Items was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN 2099034646.007 Line Items was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Connection Type for FRN 2099034646.010 Line Items was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR5:The Product Type for FRN 2099034646.010 Line Items was modified from Cabling to Installation, Activation & Initial Configuration to agree with the applicant documentation.||MR6:The Product Type for FRN 2099034646.008 Line Items was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,746.77
Last Date of Service:
2025-06-30
Disbursed Amount:
$6,746.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$8,433.46
$8,433.46
One Time Ineligible Cost:
$0.00
$8,433.46
Total Cost:
$8,433.46
$8,433.46
Discount Percent:
80
80
Requested Amount:
$6,746.77
$6,746.77