Billed Entity:
143585
FRN:
1999067722
Funding Year:
2019
470#:
190017956
471#:
191037101
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:The FRN was modified from CAD of 3/15/2019 to 3/20/2019 to agree with the applicant documentation.||MR2:FRN Line Item .002 for 6 lines of Installation service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item .003 for 6 lines of Access Point service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,992.63
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,992.63
Last Date to Invoice:
2022-06-21

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:
$25,046.23
$35,285.45
One Time Ineligible Cost:
$0.00
$35,285.45
Total Cost:
$25,046.23
$35,285.45
Discount Percent:
85
85
Requested Amount:
$21,289.30
$29,992.63