Billed Entity:
130991
FRN:
1999002650
Funding Year:
2019
470#:
190007654
471#:
191002697
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN Line Item 1999002650.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item for Installation is .013 for the amount of $3,032.70. The product or service remaining in the original FRN Line Item is Cabling for the amount of $7,811.10.||MR2:FRN Line Item 1999002650.002 was for both Connectors and Installation and was split to agree with the applicant documentation. The new FRN Line Item for Installation is .013 for the amount of $684.37. The product or service remaining in the original FRN Line Item is Connectors for the amount of $1,754.30.||MR3:FRN Line Item 1999002650.003 was for both Connectors and Installation and was split to agree with the applicant documentation. The new FRN Line Item for Installation is .013 for the amount of $232.76. The product or service remaining in the original FRN Line Item is Connectors for the amount of $334.15.||MR4:FRN Line Item 1999002650.005 was for both Connectors and Installation and was split to agree with the applicant documentation. The new FRN Line Item for Installation is .013 for the amount of $41.41. The product or service remaining in the original FRN Line Item is Connectors for the amount of $40.11.||MR5:FRN Line Item 1999002650.006 was for both Connectors and Installation and was split to agree with the applicant documentation. The new FRN Line Item for Installation is .013 for the amount of $299.65. The product or service remaining in the original FRN Line Item is Connectors for the amount of $102.60.||MR6:FRN Line Item 1999002650.007 was for both Connectors and Installation and was split to agree with the applicant documentation. The new FRN Line Item for Installation is .013 for the amount of $316.47. The product or service remaining in the original FRN Line Item is Connectors for the amount of $534.60.||MR7:FRN Line Item 1999002650.009 was for both Connectors and Installation and was split to agree with the applicant documentation. The new FRN Line Item for Installation is .013 for the amount of $369.40. The product or service remaining in the original FRN Line Item is Connectors for the amount of $32.13.||MR8:FRN Line Item 1999002650.011 was for both Racks and Cabinets and Installation and was split to agree with the applicant documentation. The new FRN Line Item for Installation is .013 for the amount of $239.77. The product or service remaining in the original FRN Line Item is Racks and Cabinets for the amount of $796.64.||MR9:The FRN 1999002650.010 was modified from Cabling to Installation, Activation, & Initial Configuration - Consumables to agree with the applicant documentation.||MR10:The FRN 1999002650.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR11:The FRN 1999002650.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR12:The FRN 1999002650.009 was modified from Connectors to Installation, Activation, & Initial Configuration - Consumables to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,620.77
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,620.77
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:
$19,051.92
$19,051.92
One Time Ineligible Cost:
$0.00
$19,051.92
Total Cost:
$19,051.92
$19,051.92
Discount Percent:
40
40
Requested Amount:
$7,620.77
$7,620.77