Billed Entity:
17008334
FRN:
1999061127
Funding Year:
2019
470#:
190024299
471#:
191033873
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is .006, .007, .008, and .009 for the amount of $506.16, $33.39, $202.88, and $506.16. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $798.00.||MR2:FRN Line Item # .001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .010 and .011 for the amount of $61.53 and $3,264.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $798.00.||MR3:FRN Line Item # .001 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .012 and .013 for the amount of $408.00 and $317.99. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $798.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,180.69
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,180.69
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:
$6,098.37
$6,094.93
One Time Ineligible Cost:
$0.00
$6,094.93
Total Cost:
$6,098.37
$6,094.93
Discount Percent:
85
85
Requested Amount:
$5,183.61
$5,180.69