Billed Entity:
133604
FRN:
1999061964
Funding Year:
2019
470#:
190011208
471#:
191034197
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:FRN Line Item #1999061964.001 was for both Access Point and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999061964.002 for the amount of $2,650. The product or service remaining in the original FRN Line Item # is Acccess Point for the amount of $32,175.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,895.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,895.00
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:
$34,825.00
$34,825.00
One Time Ineligible Cost:
$0.00
$34,825.00
Total Cost:
$34,825.00
$34,825.00
Discount Percent:
60
60
Requested Amount:
$20,895.00
$20,895.00