Billed Entity:
126497
FRN:
1999008717
Funding Year:
2019
470#:
190003245
471#:
191007418
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:FRN Line Item # 1999008717.001 was for both Cabling/Connectors, Cabling and Miscellaneous, Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous, Installation, Activation, & Initial Configuration is 1999008717.003 for the amount of $1,945.00. The product or service remaining in the original FRN Line Item # is Cabling/Connectors, Cabling for the amount of $9,210.00.||MR2:The FRN 1999008717.002 Type of Internal Connection and Type of Product was modified from Cabling/Connectors, Cabling to Miscellaneous, Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,884.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,884.00
Payment Mode:
SPI
Remaining:
$0.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,605.00
$18,605.00
One Time Ineligible Cost:
$0.00
$18,605.00
Total Cost:
$18,605.00
$18,605.00
Discount Percent:
80
80
Requested Amount:
$14,884.00
$14,884.00