Billed Entity:
127179
FRN:
1999069282
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 Type for FRN Line Item 16 was modified from Antenna to Rack & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-01-29
Service Start Date (486):
2020-01-29
Committed Amount:
$38,595.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$38,595.75
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:
$69,709.32
$48,244.69
One Time Ineligible Cost:
$0.00
$48,244.69
Total Cost:
$69,709.32
$48,244.69
Discount Percent:
80
80
Requested Amount:
$55,767.46
$38,595.75