Billed Entity:
16072502
FRN:
1999056341
Funding Year:
2019
470#:
190017515
471#:
191032187
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999056341.002 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999056341.002 was modified from Switch to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,540.09
Last Date of Service:
2020-09-30
Disbursed Amount:
$36,540.09
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,080.18
$73,080.18
One Time Ineligible Cost:
$0.00
$73,080.18
Total Cost:
$73,080.18
$73,080.18
Discount Percent:
50
50
Requested Amount:
$36,540.09
$36,540.09