Billed Entity:
138051
FRN:
2099064180
Funding Year:
2020
470#:
200026713
471#:
201006431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:FRN Line Item # 2099064180.001 was for both UPS Battery and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099064180.005 for the amount of $240.30. The product or service remaining in the original FRN Line Item # is UPS Battery for the amount of 170.80.||MR2:FRN Line Item # 2099064180.002 was for both UPS Battery and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099064180.005 for the amount of $240.30. The product or service remaining in the original FRN Line Item # is UPS Battery for the amount of 100.28.||MR3:FRN Line Item # 2099064180.003 was for both Switch and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099064180.005 for the amount of $240.30. The product or service remaining in the original FRN Line Item # is Switch for the amount of 304.08.||MR4:FRN Line Item # 2099064180.004 was for both Racks & Cabinets and Labor and was split to agree with the applicant documentation. The new FRN Line Item # for Labor is 2099064180.005 for the amount of $240.30. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of 103.98.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2099064180.001 was modified from $425.60 to $182.50 to agree with the applicant documentation||MR6:The One-Time Quantity for FRN Line Item 2099064180.001 was modified from 2 to 1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$644.76
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$644.76
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:
$1,143.94
$931.14
One Time Ineligible Cost:
$0.00
$921.09
Total Cost:
$1,143.94
$921.09
Discount Percent:
70
70
Requested Amount:
$800.76
$644.76