Billed Entity:
143877
FRN:
1999045772
Funding Year:
2019
470#:
190020472
471#:
191027454
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999045772.004 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,911.22
Last Date of Service:
2022-09-30
Disbursed Amount:
$35,003.07
Payment Mode:
BEAR
Remaining:
$3,908.15
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,777.91
$45,777.91
One Time Ineligible Cost:
$0.00
$45,777.91
Total Cost:
$45,777.91
$45,777.91
Discount Percent:
85
85
Requested Amount:
$38,911.22
$38,911.22