Billed Entity:
127555
FRN:
2099056116
Funding Year:
2020
470#:
200020438
471#:
201023331
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099056116.001 was for both Single Mode Fiber and SPLICE CASES and was split to agree with the applicant documentation. The new FRN Line Item # for SPLICE CASES is 2099056116.002 for the amount of $1,950.00. The product or service remaining in the original FRN Line Item # is Single Mode Fiber for the amount of $8,960.40.||MR2:FRN Line Item # 2099056116.001 was for both Single Mode Fiber and CONDUIT AND INSTALL and was split to agree with the applicant documentation. The new FRN Line Item # for CONDUIT AND INSTALL is 2099056116.003 for the amount of $624.00. The product or service remaining in the original FRN Line Item # is Single Mode Fiber for the amount of $8,960.40.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,804.24
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,804.24
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:
$11,534.40
$11,534.40
One Time Ineligible Cost:
$0.00
$11,534.40
Total Cost:
$11,534.40
$11,534.40
Discount Percent:
85
85
Requested Amount:
$9,804.24
$9,804.24