Billed Entity:
122486
FRN:
1999051347
Funding Year:
2019
470#:
190015326
471#:
191030229
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999051347.004 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,867.46
Last Date of Service:
2020-09-30
Disbursed Amount:
$13,867.46
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,314.66
$16,314.66
One Time Ineligible Cost:
$0.00
$16,314.66
Total Cost:
$16,314.66
$16,314.66
Discount Percent:
85
85
Requested Amount:
$13,867.46
$13,867.46