Billed Entity:
136110
FRN:
1999037804
Funding Year:
2019
470#:
190003186
471#:
191023792
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN Line Item # 1999037804 was for both Cabling/Connectors and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999037804.003 for the amount of $415.92. The product or service remaining in the original FRN Line Item # is Cabling/Connectors for the amount of $907.50.||MR2:FRN Line Item # 1999037804 was for both Cabling/Connectors and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is 1999037804.004 for the amount of $864.48. The product or service remaining in the original FRN Line Item # is cabling/ connectors for the amount of $907.50.||MR3:FRN Line Item # 1999037804 was for both cabling/ connectors and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for connectors is 1999037804.007 for the amount of $216.16. The product or service remaining in the original FRN Line Item # is cabling/ connectors for the amount of $907.50.||MR4:FRN Line Item # 1999037804 was for both cabling/ connectors and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 1999037804.008 for the amount of $290.00. The product or service remaining in the original FRN Line Item # is cabling/ connectors for the amount of $907.50.||MR5:FRN Line Item # 1999037804 was for both cabling/ connectors 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 1999037804.009 for the amount of $725.00. The product or service remaining in the original FRN Line Item # is cabling/ connectors for the amount of $907.50.||MR6:FRN Line Item # 1999037804 was for both cabling/ connectors 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 1999037804.010 for the amount of $5,360.00. The product or service remaining in the original FRN Line Item # is cabling/ connectors for the amount of $907.50.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,145.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,145.34
Payment Mode:
BEAR
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:
$8,779.06
$8,779.06
One Time Ineligible Cost:
$0.00
$8,779.06
Total Cost:
$8,779.06
$8,779.06
Discount Percent:
70
70
Requested Amount:
$6,145.34
$6,145.34