Billed Entity:
127591
FRN:
1999057112
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 .008 for 3 lines of Data Distribution / Switch service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item .009 for 1 line of Miscellaneous / Fees, Taxes, etc. service was added to this FRN to agree with the applicant documentation.||MR3:The FRN was modified from $21,752.00 to $27,027.88 to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,973.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$22,973.70
Payment Mode:
SPI
Remaining:
$0.00
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:
$21,752.00
$27,027.88
One Time Ineligible Cost:
$0.00
$27,027.88
Total Cost:
$21,752.00
$27,027.88
Discount Percent:
85
85
Requested Amount:
$18,489.20
$22,973.70