Billed Entity:
16020848
FRN:
2099051519
Funding Year:
2020
470#:
200000198
471#:
201030415
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-18
Wave:
43
FCDL Comment:
MR1:The FRN was modified from $58,941.60 to $58,139.69 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 2099051519.002 was modified from 4 to 174 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 2099051519.003 was modified from 174 to 1 to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099051519.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099051519.003 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099051519.003 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:FRN Line Item 2099051519.004 for 1 lines of Fees, Taxes, etc service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$49,418.74
Last Date of Service:
2023-09-30
Disbursed Amount:
$49,418.62
Payment Mode:
SPI
Remaining:
$0.12
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:
$58,941.60
$58,139.69
One Time Ineligible Cost:
$0.00
$58,139.69
Total Cost:
$58,941.60
$58,139.69
Discount Percent:
85
85
Requested Amount:
$50,100.36
$49,418.74