Billed Entity:
127591
FRN:
1999054961
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 .009 for 2 lines of Data Distribution / Switch service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item .010 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 $10,109.80 to $13,187.90 to agree with the applicant documentation.||MR6:The FRN was modified from $13,187.90 to $12,569.48 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,684.06
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,817.12
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:
$10,109.80
$12,569.48
One Time Ineligible Cost:
$0.00
$12,569.48
Total Cost:
$10,109.80
$12,569.48
Discount Percent:
85
85
Requested Amount:
$8,593.33
$10,684.06