Billed Entity:
16082243
MONTICELLO MON
FRN:
2099075409
Funding Year:
2020
470#:
200023702
471#:
201040763
SPIN:
143048942
Valor Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2099075409.001 was modified from TZ 600 to 01-SSC-0219 to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 2099075409.002 was modified from TZ 600 to 01-SSC-0219 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,840.00 to $1,380.00 to remove the cost associated with the ineligible product: 01-SSC-0219.||MR4:The amount of the funding request was changed from $150.00 to $112.50 to remove the cost associated with the ineligible product: Installation, Activation, & Initial Configuration of 01-SSC-0219.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,106.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,106.00
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:
$6,880.00
$6,880.00
One Time Ineligible Cost:
$0.00
$6,382.50
Total Cost:
$6,880.00
$6,382.50
Discount Percent:
80
80
Requested Amount:
$5,504.00
$5,106.00