Billed Entity:
16084042
FRN:
2099066770
Funding Year:
2020
470#:
200000716
471#:
201036869
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-11
Wave:
46
FCDL Comment:
MR1:FRN Line Item #2099066770.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous Installation, Activation, & Initial Configuration is .002 for the amount of $4,408.34. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $5,098.37.||MR2:FRN Line Item #2099066770.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is .003 for the amount of $1,448.23 The product or service remaining in the original FRN Line Item # is Cabling for the amount of $5,098.37.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,381.98
Last Date of Service:
2023-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,381.98
Last Date to Invoice:
2024-01-29

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:
$10,954.94
$10,954.94
One Time Ineligible Cost:
$0.00
$10,954.94
Total Cost:
$10,954.94
$10,954.94
Discount Percent:
40
40
Requested Amount:
$4,381.98
$4,381.98