Billed Entity:
141629
FRN:
1999047776
Funding Year:
2019
470#:
190023371
471#:
191028481
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The Product Type for all FRN Line Item 1999047776.03 was modified from Cabling to Module to agree with the applicant documentation.  
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$181,684.44
Last Date of Service:
2020-09-30
Disbursed Amount:
$120,525.08
Payment Mode:
SPI
Remaining:
$61,159.36
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:
$213,746.40
$213,746.40
One Time Ineligible Cost:
$0.00
$213,746.40
Total Cost:
$213,746.40
$213,746.40
Discount Percent:
85
85
Requested Amount:
$181,684.44
$181,684.44