Billed Entity:
143541
FRN:
1999053828
Funding Year:
2019
470#:
190005877
471#:
191031366
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 was modified from Connectors to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 04 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,322.21
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,222.29
Payment Mode:
BEAR
Remaining:
$1,099.92
Last Date to Invoice:
2022-05-31

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:
$28,305.53
$28,305.53
One Time Ineligible Cost:
$0.00
$28,305.53
Total Cost:
$28,305.53
$28,305.53
Discount Percent:
40
40
Requested Amount:
$11,322.21
$11,322.21