Billed Entity:
128968
FRN:
1999052706
Funding Year:
2019
470#:
755030001093658
471#:
191030809
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Line Item 1999052706.002 for Cabling/Connectors, Cabling service was modified from Data Distribution, Switch to Cabling/Connectors, Cabling to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 1999052706.003 for Cabling/Connectors, Cabling service was modified from Data Distribution, Switch to Cabling/Connectors, Cabling to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,336.47
Last Date of Service:
2020-02-28
Disbursed Amount:
$22,336.47
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,278.20
$26,278.20
One Time Ineligible Cost:
$0.00
$26,278.20
Total Cost:
$26,278.20
$26,278.20
Discount Percent:
85
85
Requested Amount:
$22,336.47
$22,336.47