Billed Entity:
71027
FRN:
2099046442
Funding Year:
2020
470#:
200020619
471#:
201028078
SPIN:
143025045
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:FRN Line Item # 2099046442.003 was for both Cabling 5 meters and Cabling 6 meters and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling 6 meters is 2099046442.006 for the amount of $64.68. The product or service remaining in the original FRN Line Item # is Cabling 5 meters for the amount of $55.52.||MR2:FRN Line Item # 2099046442.003 was for both Cabling 5 meters and Cabling 3 meters and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling 3 meters is 2099046442.007 for the amount of $48.00. The product or service remaining in the original FRN Line Item # is Cabling 5 meters for the amount of $55.52.
Service Start Date (471):
2020-11-18
Service Start Date (486):
2020-11-18
Committed Amount:
$1,062.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,047.52
Payment Mode:
SPI
Remaining:
$15.00
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,770.87
$1,770.87
One Time Ineligible Cost:
$0.00
$1,770.87
Total Cost:
$1,770.87
$1,770.87
Discount Percent:
60
60
Requested Amount:
$1,062.52
$1,062.52