Billed Entity:
135239
FRN:
2099051951
Funding Year:
2020
470#:
200024305
471#:
201013971
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 2099051951.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099051951.004 for the amount of $12,320.37. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $9,322.03.||MR2:FRN Line Item # 2099051951.002 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099051951.005 for the amount of $49,608.66. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $5,151.55.||MR3:FRN Line Item # 2099051951.003 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099051951.006 for the amount of $83,596.51. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $6,263.17.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$66,504.92
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,504.92
Last Date to Invoice:
2024-01-29

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:
$166,262.29
$166,262.29
One Time Ineligible Cost:
$0.00
$166,262.29
Total Cost:
$166,262.29
$166,262.29
Discount Percent:
40
40
Requested Amount:
$66,504.92
$66,504.92