Billed Entity:
208697
FRN:
1999070004
Funding Year:
2019
470#:
190011810
471#:
191038319
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN Line Item .002 for 10 lines of Cabling service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item .003 for 10 lines of Cabling service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item .004 for 10 lines of Cabling service was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item .005 for 10 lines of Cabling service was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item .006 for 2 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR6:FRN Line Item .007 for 28 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR7:FRN Line Item .008 for 4 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR8:FRN Line Item .009 for 2 lines of Miscellaneous Fees service was added to this FRN to agree with the applicant documentation.||MR9:FRN Line Item .010 for 10 lines of Installation, Activation, & Initial Configuration service was added to this FRN to agree with the applicant documentation.||MR10:FRN Line Item .011 for 10 lines of Cabling service was added to this FRN to agree with the applicant documentation.||MR11:FRN Line Item .012 for 10 lines of Cabling service was added to this FRN to agree with the applicant documentation.||MR12:FRN Line Item .013 for 10 lines of Connectors service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,952.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,952.22
Payment Mode:
SPI
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:
$3,473.20
$3,473.20
One Time Ineligible Cost:
$0.00
$3,473.20
Total Cost:
$3,473.20
$3,473.20
Discount Percent:
85
85
Requested Amount:
$2,952.22
$2,952.22