Billed Entity:
17024074
FRN:
2299041156
Funding Year:
2022
470#:
220018632
471#:
221028805
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Based on the applicant's request, the One-time Eligible Cost of the FRN Line Item 006's Product and Service Detail was changed from $267.63 to $0.00. ||MR2:FRN Line Item #2299041156.004 was for both Connectors and Access Point (Bracket) and was split to agree with the applicant documentation. The new FRN Line Item # for Access Point (Bracket) is 2299041156.007 for the amount of $51.00. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $57.93.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$3,773.94
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,773.94
Last Date to Invoice:
2024-01-28

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:
$4,707.56
$4,707.56
One Time Ineligible Cost:
$0.00
$4,439.93
Total Cost:
$4,707.56
$4,439.93
Discount Percent:
85
85
Requested Amount:
$4,001.43
$3,773.94