Billed Entity:
127591
FRN:
1999056972
Funding Year:
2019
470#:
190018259
471#:
191030774
SPIN:
143044123
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-26
Wave:
52
FCDL Comment:
MR1:FRN Line Item .011 for 4 lines of Data Distribution / Switch service was added to this FRN to agree with the applicant documentation||MR2:FRN Line Item .012 for 1 line of Miscellaneous / Fees, Taxes, etc. service was added to this FRN to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The total funding request for FRN Line Item .005 was modified from $562.20 to $0.00 to agree with the applicant documentation.||MR5:The FRN was modified from $14,113.00 to $15,524.30 to agree with the applicant documentation.||MR6:The FRN was modified from $15,524.30 to $14,905.88 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,670.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,803.06
Payment Mode:
SPI
Remaining:
$5,866.94
Last Date to Invoice:
2023-03-03

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:
$10,354.60
$14,905.88
One Time Ineligible Cost:
$0.00
$14,905.88
Total Cost:
$10,354.60
$14,905.88
Discount Percent:
85
85
Requested Amount:
$8,801.41
$12,670.00