Billed Entity:
16034014
FRN:
2099070791
Funding Year:
2020
470#:
200024379
471#:
201038455
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:FRN Line Item # 2099070791.001 was for both Access Point and Installation, Activation, & Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Configuration is 2099070791.004 for the amount of $700.00. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $3,272.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,291.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,677.15
Payment Mode:
BEAR
Remaining:
$614.55
Last Date to Invoice:
2022-05-31

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:
$7,402.00
$7,402.00
One Time Ineligible Cost:
$0.00
$7,402.00
Total Cost:
$7,402.00
$7,402.00
Discount Percent:
85
85
Requested Amount:
$6,291.70
$6,291.70