Billed Entity:
128866
FRN:
1999044631
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 .004 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:
$22,573.36
Last Date of Service:
2020-02-28
Disbursed Amount:
$22,573.36
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:
$28,216.70
$28,216.70
One Time Ineligible Cost:
$0.00
$28,216.70
Total Cost:
$28,216.70
$28,216.70
Discount Percent:
80
80
Requested Amount:
$22,573.36
$22,573.36