Billed Entity:
130102
FRN:
2099079130
Funding Year:
2020
470#:
200021921
471#:
201030401
SPIN:
143052099
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:FRN Line Item # 2099079130.004 was for both Installation, Activation, & Initial Configuration and Shipping & Handling and was split to agree with the applicant documentation. The new FRN Line Item # for Shipping & Handling is 2099079130.006 for the amount of $487.36. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $6,593.75.||MR2:FRN Line Item # 2099079130.004 was for both Labor and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099079130.007 for the amount of $300.00. The product or service remaining in the original FRN Line Item # is Labor for the amount of $6,593.75.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$96,901.05
Last Date of Service:
2021-06-30
Disbursed Amount:
$96,901.05
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:
$161,501.75
$161,501.75
One Time Ineligible Cost:
$0.00
$161,501.75
Total Cost:
$161,501.75
$161,501.75
Discount Percent:
60
60
Requested Amount:
$96,901.05
$96,901.05