Billed Entity:
16062480
FRN:
1999027535
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 type of Connection and Product for FRN Line Item 1999027535.001 was modified from Cabling-Connectors, Cabling to Racks, Racks & Cabinets to agree with the applicant documentation.||MR2:The type of Product for FRN Line Item 1999027535.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The type of Product for FRN Line Item 1999027535.003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The type of Product for FRN Line Item 1999027535.005 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The type of Product for FRN Line Item 1999027535.006 was modified from Cabling to Connectors to agree with the applicant documentation.||MR6:The type of Product for FRN Line Item 1999027535.007 was modified from Cabling to Connectors to agree with the applicant documentation.||MR7:The type of Product for FRN Line Item 1999027535.008 was modified from Cabling to Connectors to agree with the applicant documentation.||MR8:The type of Product for FRN Line Item 1999027535.009 was modified from Cabling to Connectors to agree with the applicant documentation.||MR9:The type of Product for FRN Line Item 1999027535.012 was modified from Cabling to Connectors to agree with the applicant documentation.||MR10:The type of Product for FRN Line Item 1999027535.017 was modified from Cabling to Connectors to agree with the applicant documentation.||MR11:The type of Product for FRN Line Item 1999027535.018 was modified from Cabling to Connectors to agree with the applicant documentation.||MR12:The type of Product for FRN Line Item 1999027535.019 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-11-25
Service Start Date (486):
2019-11-25
Committed Amount:
$16,552.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,552.22
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,473.20
$19,473.20
One Time Ineligible Cost:
$0.00
$19,473.20
Total Cost:
$19,473.20
$19,473.20
Discount Percent:
85
85
Requested Amount:
$16,552.22
$16,552.22