Billed Entity:
14192
FRN:
1999041983
Funding Year:
2019
470#:
190025087
471#:
191025593
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The funding request was modified from $1,559.36 to $0.00 to remove the Category Two service that should be classified as Basic Managed Internal Connection.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$843.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$843.14
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:
$2,763.84
$2,763.84
One Time Ineligible Cost:
$0.00
$1,204.48
Total Cost:
$2,763.84
$1,204.48
Discount Percent:
70
70
Requested Amount:
$1,934.69
$843.14