Billed Entity:
143597
FRN:
1999048347
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 1999048328 Line Item .005 was modified from Switch to Module to agree with the applicant documentation.The Product Type for FRN 1999048328 Line Item .006 was modified from Switch to Module to agree with the applicant documentation.The Product Type for FRN 1999048328 Line Item .007 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-03-16
Service Start Date (486):
2020-03-16
Committed Amount:
$66,273.31
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,273.31
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:
$113,680.66
$121,310.66
One Time Ineligible Cost:
$3,225.14
$110,455.51
Total Cost:
$110,455.52
$110,455.51
Discount Percent:
60
60
Requested Amount:
$66,273.31
$66,273.31