Billed Entity:
139689
FRN:
2099082296
Funding Year:
2020
470#:
200013962
471#:
201044089
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:FRN Line Item # 2099082296.001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099082296.003 for the amount of $290.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $210.00.
Service Start Date (471):
2020-09-02
Service Start Date (486):
2020-09-02
Committed Amount:
$436.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$436.00
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$545.00
$545.00
One Time Ineligible Cost:
$0.00
$545.00
Total Cost:
$545.00
$545.00
Discount Percent:
80
80
Requested Amount:
$436.00
$436.00