Billed Entity:
140852
FRN:
1999039751
Funding Year:
2019
470#:
190003130
471#:
191001202
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item .006 was modified from Cabling to UPS to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,683.77
Last Date of Service:
2020-09-30
Disbursed Amount:
$70,683.77
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$88,354.71
$88,354.71
One Time Ineligible Cost:
$0.00
$88,354.71
Total Cost:
$88,354.71
$88,354.71
Discount Percent:
80
80
Requested Amount:
$70,683.77
$70,683.77