Billed Entity:
128019
FRN:
1999042902
Funding Year:
2019
470#:
190014654
471#:
191024959
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN Line Item #1999042902.003 was for Installation, Activation, & Initial Configuration, Fees, Taxes, etc and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc and Cabling are 1999042902.004 and 1999042902.007. The product or service remaining in the original FRN Line Items # are Installation, Activation, & Initial Configuration.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,670.88
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,670.88
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:
$28,338.60
$28,338.60
One Time Ineligible Cost:
$0.00
$28,338.60
Total Cost:
$28,338.60
$28,338.60
Discount Percent:
80
80
Requested Amount:
$22,670.88
$22,670.88