Billed Entity:
144582
FRN:
2099033039
Funding Year:
2020
470#:
200005053
471#:
201020463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Make and model was modified from JX974A to JX967A to agree with the applicant documentation. ||MR3:The Make and model was modified fromJX974A-ASSET to JX967A-ASSET to agree with the applicant documentation. ||MR4:The Make and model was modified from JX974A-INSTALL to JX967A-INSTALL to agree with the applicant documentation. ||MR5:The Product Type for JX991A FRN Line Item 04 was modified from Fees, Taxes, etc.to Switch to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 06 was modified from Fees, Taxes, etc. to Racks & Cabinets to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 07 was modified from Fees, Taxes, etc. to Connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 08 was modified from Fees, Taxes, etc. to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,587.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,587.40
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,882.79
$12,882.79
One Time Ineligible Cost:
$1,708.00
$11,174.79
Total Cost:
$11,174.79
$11,174.79
Discount Percent:
50
50
Requested Amount:
$5,587.40
$5,587.40