Billed Entity:
128968
FRN:
1999053414
Funding Year:
2019
470#:
755030001093658
471#:
191031232
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The type of Connection and Product for FRN Line Item 1999053414.002 was modified from Data Distribution, Switch to Cabling-Connectors, Cabling to agree with the applicant documentation.||MR2:The type of Connection and Product for FRN Line Item 1999053414.003 was modified from Data Distribution, Switch to Cabling-Connectors, Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,713.21
Last Date of Service:
2020-02-28
Disbursed Amount:
$16,713.21
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:
$19,662.60
$19,662.60
One Time Ineligible Cost:
$0.00
$19,662.60
Total Cost:
$19,662.60
$19,662.60
Discount Percent:
85
85
Requested Amount:
$16,713.21
$16,713.21