Billed Entity:
143597
FRN:
1999048373
Funding Year:
2019
470#:
190010721
471#:
191028805
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN 1999048373 Line Item .005 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-03-16
Service Start Date (486):
2020-03-16
Committed Amount:
$37,870.38
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,870.38
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,071.79
$73,071.79
One Time Ineligible Cost:
$9,954.49
$63,117.30
Total Cost:
$63,117.30
$63,117.30
Discount Percent:
60
60
Requested Amount:
$37,870.38
$37,870.38