Billed Entity:
122333
FRN:
2099052254
Funding Year:
2020
470#:
200024082
471#:
201030756
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099052254.002 was modified from Cabling/Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099052254.002 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:
$99,385.76
Last Date of Service:
2021-09-30
Disbursed Amount:
$99,385.76
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,924.42
$116,924.42
One Time Ineligible Cost:
$0.00
$116,924.42
Total Cost:
$116,924.42
$116,924.42
Discount Percent:
85
85
Requested Amount:
$99,385.76
$99,385.76