Billed Entity:
130008
FRN:
2099016884
Funding Year:
2020
470#:
200008803
471#:
201013230
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for all FRN Line 2099016884.001 modified from Cabling/Connectors to Racks to agree with the applicant documentation. ||MR2:The Type of Product for all FRN Line 2099016884.001 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation. ||MR3:The Type of Internal Connection for all FRN Line 2099016884.002 modified from Cabling/Connectors to Racks to agree with the applicant documentation. ||MR4:The Type of Product for all FRN Line 2099016884.002 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$529.31
Last Date of Service:
2021-09-30
Disbursed Amount:
$529.31
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:
$622.72
$622.72
One Time Ineligible Cost:
$0.00
$622.72
Total Cost:
$622.72
$622.72
Discount Percent:
85
85
Requested Amount:
$529.31
$529.31