Billed Entity:
54935
FRN:
1999066669
Funding Year:
2019
470#:
190011704
471#:
191036967
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:FRN Line Item # 1999066669 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 1999066669.002 for the amount of $1,165.50. The product or service remaining in the original FRN Line Item Cabling for the amount of $571.10. The new FRN 1999066669.004 was added for Travel time for the amount of $65.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,476.11
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,476.11
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:
$1,736.60
$1,736.60
One Time Ineligible Cost:
$0.00
$1,736.60
Total Cost:
$1,736.60
$1,736.60
Discount Percent:
85
85
Requested Amount:
$1,476.11
$1,476.11