Billed Entity:
128824
FRN:
1999018035
Funding Year:
2019
470#:
755030001093658
471#:
191013715
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $35,514.65 annual cost to $33,338.30 to agree with the applicant documentation during budget review.||MR2:The FRN line item 002, 003 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:
$26,670.64
Last Date of Service:
2020-02-28
Disbursed Amount:
$26,670.64
Payment Mode:
SPI
Remaining:
$0.00
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,514.65
$33,338.30
One Time Ineligible Cost:
$0.00
$33,338.30
Total Cost:
$35,514.65
$33,338.30
Discount Percent:
80
80
Requested Amount:
$28,411.72
$26,670.64