Billed Entity:
16034676
FRN:
2099062048
Funding Year:
2020
470#:
200021455
471#:
201034733
SPIN:
143022841
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .001 was for both Switch and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .002 for the amount of $1,035.00. The product or service remaining in the original FRN Line Item # is a Switch for the amount of $4,405.10.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,624.09
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,624.09
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:
$5,440.10
$5,440.10
One Time Ineligible Cost:
$0.00
$5,440.10
Total Cost:
$5,440.10
$5,440.10
Discount Percent:
85
85
Requested Amount:
$4,624.09
$4,624.09