Billed Entity:
136820
FRN:
1999018456
Funding Year:
2019
470#:
190010928
471#:
191013965
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Model for FRN Line Item 1999018456.003 was modified from 11960-118 to 24 Port Patch Panel to agree with the applicant documentation.||MR2:The Make for FRN Line Item 1999018456.006 was modified from Belden to Panduit to agree with the applicant documentation. ||MR3:The Make for FRN Line Item 1999018456.007 was modified from Belden to Panduit to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999018456.007 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,134.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,134.04
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:
$11,417.55
$11,417.55
One Time Ineligible Cost:
$0.00
$11,417.55
Total Cost:
$11,417.55
$11,417.55
Discount Percent:
80
80
Requested Amount:
$9,134.04
$9,134.04