Billed Entity:
144235
FRN:
1999054013
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 1999054013.004 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999054013.007 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:
$19,360.10
Last Date of Service:
2020-09-30
Disbursed Amount:
$18,786.53
Payment Mode:
BEAR
Remaining:
$573.57
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:
$32,266.84
$32,266.84
One Time Ineligible Cost:
$0.00
$32,266.84
Total Cost:
$32,266.84
$32,266.84
Discount Percent:
60
60
Requested Amount:
$19,360.10
$19,360.10