Billed Entity:
127473
FRN:
2099066841
Funding Year:
2020
470#:
200026403
471#:
201036960
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .003 for the amount of $10,700.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $5,799.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,199.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,199.20
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:
$16,499.00
$16,499.00
One Time Ineligible Cost:
$0.00
$16,499.00
Total Cost:
$16,499.00
$16,499.00
Discount Percent:
80
80
Requested Amount:
$13,199.20
$13,199.20