Billed Entity:
129772
FRN:
2099073218
Funding Year:
2020
470#:
200013433
471#:
201039569
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The The Type of Internal Connection and Product for FRN Line Item 2099073218.003 was modified from Cabling/Connectors Connectors to Cabling/Connectors Cabling to agree with the applicant documentation.||MR2:The The Type of Internal Connection and Product for FRN Line Item 2099073218.004 was modified from Cabling/Connectors Connectors to Miscellaneous Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The The Type of Internal Connection and Product for FRN Line Item 2099073218.005 was modified from Cabling/Connectors Connectors to Racks Racks & Cabinetsto agree with the applicant documentation.||MR4:In consultation with the applicant, the service provider has been changed to Media Link Outside Plant Management, LLC, SPIN number 143052184.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,901.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,431.50
Payment Mode:
BEAR
Remaining:
$1,470.00
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:
$24,145.00
$24,145.00
One Time Ineligible Cost:
$0.00
$24,145.00
Total Cost:
$24,145.00
$24,145.00
Discount Percent:
70
70
Requested Amount:
$16,901.50
$16,901.50