Billed Entity:
131350
FRN:
1999022932
Funding Year:
2019
470#:
190018160
471#:
191016464
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN Line Item #1999022932.001 was for both Access Point and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999022932.002 for the amount of $11.23. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $496.80||MR2:FRN Line Item #1999022932.001 was for both Access Point and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999022932.003 for the amount of $75.00. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $496.80||MR3:FRN Line Item 1999022932.002 for 28 lines of Cabling service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1999022932.003 for 28 lines of Installation service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,043.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,043.74
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:
$16,324.84
$16,304.68
One Time Ineligible Cost:
$0.00
$16,304.68
Total Cost:
$16,324.84
$16,304.68
Discount Percent:
80
80
Requested Amount:
$13,059.87
$13,043.74