Billed Entity:
144383
FRN:
1999045252
Funding Year:
2019
470#:
190021571
471#:
191027146
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN Line Item # .001 was for both Access Point and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is.002 for the amount of $1,414.80. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $18,252.00.
Service Start Date (471):
2019-10-14
Service Start Date (486):
2019-10-14
Committed Amount:
$15,733.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,733.44
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
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,031.00
$19,666.80
One Time Ineligible Cost:
$0.00
$19,666.80
Total Cost:
$20,031.00
$19,666.80
Discount Percent:
80
80
Requested Amount:
$16,024.80
$15,733.44