Billed Entity:
145230
FRN:
2099059180
Funding Year:
2020
470#:
200015471
471#:
201033514
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-25
Wave:
44
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099059180.001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099059180.002 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099059180.003 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099059180.004 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099059180.005 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099059180.006 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099059180.007 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR8:FRN Line Item # 2099059180.001 through 2099059180.007 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 2099059180.010 for the amount of $2,100.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $50,165.79.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$45,680.42
Last Date of Service:
2025-09-30
Disbursed Amount:
$45,680.38
Payment Mode:
SPI
Remaining:
$0.04
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:
$57,100.52
$59,200.52
One Time Ineligible Cost:
$0.00
$57,100.52
Total Cost:
$57,100.52
$57,100.52
Discount Percent:
80
80
Requested Amount:
$45,680.42
$45,680.42