Billed Entity:
128866
FRN:
1999044593
Funding Year:
2019
470#:
755030001093658
471#:
191025715
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2019-08-29
Service Start Date (486):
2019-08-29
Committed Amount:
$10,266.20
Last Date of Service:
2020-02-28
Disbursed Amount:
$10,266.20
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,832.75
$12,832.75
One Time Ineligible Cost:
$0.00
$12,832.75
Total Cost:
$12,832.75
$12,832.75
Discount Percent:
80
80
Requested Amount:
$10,266.20
$10,266.20