Billed Entity:
127384
FRN:
1999064404
Funding Year:
2019
470#:
190013700
471#:
191035615
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Quantity for FRN Line Item 003 was modified from 1 to 5 to agree with the applicant documentation.||MR2:The One-time Eligible Unit Cost for FRN Line Item 003 was modified from $6,699.25 to $1,339.85 to agree with the applicant documentation.||MR3:The FRN 1999064404.001 Was Modified to Type of Internal Connection from Old ValueCabling/Connectors to New Value Miscellaneous. Modified Type of Product from Old Value Cabling to New Value Installation, Activation, & Initial Configuration. was modified to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,977.91
Last Date of Service:
2020-09-30
Disbursed Amount:
$14,977.91
Payment Mode:
BEAR
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:
$21,397.01
$21,397.01
One Time Ineligible Cost:
$0.00
$21,397.01
Total Cost:
$21,397.01
$21,397.01
Discount Percent:
70
70
Requested Amount:
$14,977.91
$14,977.91