Billed Entity:
135587
FRN:
2099052431
Funding Year:
2020
470#:
200018766
471#:
201026276
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:FRN Line Item 2099052431.001 was for two different access points and was split to agree with the applicant documentation. The new FRN Line Item for AH-AP-550-AC-FCC access point is 2099052431.004 for the amount of $5,390.00. The product or service remaining in the original FRN Line Item is AP510C-FCC access point for the amount of $7,060.00.||MR2:The funding request was modified from $253.30 to $0.00 to remove the Category Two product(s)/service(s) that should be classified as Basic Maintenance of Internal Connections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,500.00
Last Date of Service:
2021-03-09
Disbursed Amount:
$5,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,003.30
$14,003.30
One Time Ineligible Cost:
$0.00
$13,750.00
Total Cost:
$14,003.30
$13,750.00
Discount Percent:
40
40
Requested Amount:
$5,601.32
$5,500.00