Billed Entity:
14948056
FRN:
2099050999
Funding Year:
2020
470#:
200021162
471#:
201030144
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2099050999.003 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099050999.003 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,752.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,752.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,504.00
$13,504.00
One Time Ineligible Cost:
$0.00
$13,504.00
Total Cost:
$13,504.00
$13,504.00
Discount Percent:
50
50
Requested Amount:
$6,752.00
$6,752.00