Billed Entity:
127599
FRN:
1999003495
Funding Year:
2019
470#:
160009345
471#:
191003356
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999003495.006 was modified from Fees, Taxes, etc to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2019-07-30
Service Start Date (486):
2019-07-30
Committed Amount:
$572,354.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$569,274.88
Payment Mode:
SPI
Remaining:
$3,080.00
Last Date to Invoice:
2022-05-31

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:
$715,443.60
$715,443.60
One Time Ineligible Cost:
$0.00
$715,443.60
Total Cost:
$715,443.60
$715,443.60
Discount Percent:
80
80
Requested Amount:
$572,354.88
$572,354.88