Billed Entity:
136132
FRN:
2199039844
Funding Year:
2021
470#:
210012618
471#:
211027335
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:FRN Line Item # .003 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 is .004 for the amount of $3,582.75. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,142.45.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,241.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,241.30
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:
$10,402.16
$10,402.16
One Time Ineligible Cost:
$0.00
$10,402.16
Total Cost:
$10,402.16
$10,402.16
Discount Percent:
60
60
Requested Amount:
$6,241.30
$6,241.30