Billed Entity:
143784
FRN:
1999035679
Funding Year:
2019
470#:
190007585
471#:
191022593
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:FRN Line Item 1999035679.023 for Racks & Cabinets service was deleted for this FRN to agree with the applicant documentation.||MR2:FRN Line Item 1999035679.026 for Fees, Taxes, etc. service was deleted for this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,703.22
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,437.62
Payment Mode:
SPI
Remaining:
$1,265.60
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:
$23,820.17
$20,879.03
One Time Ineligible Cost:
$0.00
$20,879.03
Total Cost:
$23,820.17
$20,879.03
Discount Percent:
80
80
Requested Amount:
$19,056.14
$16,703.22