Billed Entity:
127179
FRN:
1999064090
Funding Year:
2019
470#:
170079431
471#:
191035269
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-02
Wave:
40
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .006 was modified from Wireless Data Distribution Access Point to Cabling/Connectors Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-01-29
Service Start Date (486):
2020-01-29
Committed Amount:
$26,676.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$26,676.80
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,255.00
$33,346.00
One Time Ineligible Cost:
$0.00
$33,346.00
Total Cost:
$41,255.00
$33,346.00
Discount Percent:
80
80
Requested Amount:
$33,004.00
$26,676.80