Billed Entity:
140741
FRN:
2099063751
Funding Year:
2020
470#:
200025691
471#:
201035509
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item 2099063751.002 was for both Transceiver, Transceiver and Miscellaneous, Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Miscellaneous, Installation, Activation, & Initial Configuration is 2099063751.004 for the amount of $250.00. The product or service remaining in the original FRN Line Item is Transceiver, Transceiver for the amount of $1,592.00.||MR2:The One-Time Quantity for FRN Line Item 2099063751.001 was modified from 1 to 8 to agree with the applicant documentation.||MR3:The One-Time Quantity for FRN Line Item 2099063751.002 was modified from 1 to 8 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item 2099063751.003 was modified from 1 to 8 to agree with the applicant documentation.||MR5:The One-Time Unit Costs for FRN Line Item 2099063751.003 was modified from $4,790.88 to $598.86 to agree with the applicant documentation.||MR6:The One-Time Unit Costs for FRN Line Item 2099063751.002 was modified from $199.00 to $1,592.00 to agree with the applicant documentation.||MR7:The One-Time Unit Costs for FRN Line Item 2099063751.001 was modified from $280.00 to $35.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,530.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,530.30
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:
$6,912.88
$6,912.88
One Time Ineligible Cost:
$0.00
$6,912.88
Total Cost:
$6,912.88
$6,912.88
Discount Percent:
80
80
Requested Amount:
$5,530.30
$5,530.30