Billed Entity:
125158
FRN:
2199017868
Funding Year:
2021
470#:
210008622
471#:
211014089
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:FRN Line Item # 2199017868.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199017868.002 for the amount of $897.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $19,748.50.||MR2:FRN Line Item # 001 was for both Cabling and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is # 003 for the amount of $124.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $14,824.50||MR3:FRN Line Item # 001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is # 004 for the amount of $4,800.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $14,824.50.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,387.30
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,387.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$20,645.50
$20,645.50
One Time Ineligible Cost:
$0.00
$20,645.50
Total Cost:
$20,645.50
$20,645.50
Discount Percent:
60
60
Requested Amount:
$12,387.30
$12,387.30