Billed Entity:
144235
FRN:
1999053851
Funding Year:
2019
470#:
190012007
471#:
191031413
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999053851.005 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999053851.008 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,198.24
Last Date of Service:
2020-09-30
Disbursed Amount:
$42,685.24
Payment Mode:
BEAR
Remaining:
$513.00
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:
$71,997.07
$71,997.07
One Time Ineligible Cost:
$0.00
$71,997.07
Total Cost:
$71,997.07
$71,997.07
Discount Percent:
60
60
Requested Amount:
$43,198.24
$43,198.24