Billed Entity:
131902
FRN:
2199021593
Funding Year:
2021
470#:
210009338
471#:
211016539
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item # .002 was for both Access Point 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 New Line Item #.003 for the amount of $1,400.00. The product or service remaining in the original FRN Line Item # .002 is Access Point for the amount of $668.24.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,733.84
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,527.01
Payment Mode:
BEAR
Remaining:
$206.83
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:
$2,889.73
$2,889.73
One Time Ineligible Cost:
$0.00
$2,889.73
Total Cost:
$2,889.73
$2,889.73
Discount Percent:
60
60
Requested Amount:
$1,733.84
$1,733.84