Billed Entity:
16062480
FRN:
1999027500
Funding Year:
2019
470#:
190018568
471#:
191018622
SPIN:
143046397
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999027500.002 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,081.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,081.66
Payment Mode:
BEAR
Remaining:
$0.01
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:
$7,154.90
$7,154.90
One Time Ineligible Cost:
$0.00
$7,154.90
Total Cost:
$7,154.90
$7,154.90
Discount Percent:
85
85
Requested Amount:
$6,081.67
$6,081.67