Billed Entity:
141320
FRN:
2099049834
Funding Year:
2020
470#:
200018160
471#:
201008790
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099049834.003 was modified from Racks to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099049834.003 was modified from Racks & Cabinets to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099049834.004 was modified from Racks to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099049834.004 was modified from Racks & Cabinets to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$394.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$394.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-12

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:
$2,095.82
$492.72
One Time Ineligible Cost:
$53.09
$492.72
Total Cost:
$2,042.73
$492.72
Discount Percent:
80
80
Requested Amount:
$1,634.18
$394.18