Billed Entity:
133425
FRN:
2099067064
Funding Year:
2020
470#:
200021328
471#:
201037005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The Service & Product Type for FRN Line Item 2099067064.001 was modified from Cabling/Connectors - Cabling to Miscellaneous - 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:
$20,703.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$20,703.50
Payment Mode:
BEAR
Remaining:
$0.04
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:
$25,879.42
$25,879.42
One Time Ineligible Cost:
$0.00
$25,879.42
Total Cost:
$25,879.42
$25,879.42
Discount Percent:
80
80
Requested Amount:
$20,703.54
$20,703.54