Billed Entity:
140717
FRN:
2099049500
Funding Year:
2020
470#:
200018940
471#:
201029398
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The funding request for FRN Line Item .002 was modified from a one-time unit cost of $371.20 to a monthly recurring cost of $123.73 to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .003 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .003 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .004 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .004 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item .005 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .005 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,089.64
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,963.45
Payment Mode:
SPI
Remaining:
$126.19
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$123.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,484.76
One Time Cost:
$17,752.56
$16,267.76
One Time Ineligible Cost:
$0.00
$16,267.76
Total Cost:
$17,752.56
$17,752.52
Discount Percent:
85
85
Requested Amount:
$15,089.68
$15,089.64