Billed Entity:
140571
FRN:
2199013099
Funding Year:
2021
470#:
210003780
471#:
211010893
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:FRN Line Item #.001 was for both Cabling 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 .004 for the amount of $140.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $55.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,342.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,342.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$7,927.50
$7,927.50
One Time Ineligible Cost:
$0.00
$7,927.50
Total Cost:
$7,927.50
$7,927.50
Discount Percent:
80
80
Requested Amount:
$6,342.00
$6,342.00