Billed Entity:
127591
FRN:
1999057068
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 7 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 $84,286.60 to $99,950.18 to agree with the applicant documentation.||MR6:The FRN was modified from $99,950.18 to $99,331.76 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$84,432.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$84,432.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,286.60
$99,331.76
One Time Ineligible Cost:
$0.00
$99,331.76
Total Cost:
$84,286.60
$99,331.76
Discount Percent:
85
85
Requested Amount:
$71,643.61
$84,432.00