Billed Entity:
135505
FRN:
1999065841
Funding Year:
2019
470#:
190026436
471#:
191017657
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The Product Type for FRN Line Item # .004 was modified from UPS/Battery Backup to Antenna to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,724.25
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,724.25
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:
$3,205.00
$3,205.00
One Time Ineligible Cost:
$0.00
$3,205.00
Total Cost:
$3,205.00
$3,205.00
Discount Percent:
85
85
Requested Amount:
$2,724.25
$2,724.25