Billed Entity:
144674
FRN:
1999057279
Funding Year:
2019
470#:
190020316
471#:
191032461
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item .005 was modified from Racks and Cabinets to Access Point to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,846.01
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,501.20
Payment Mode:
SPI
Remaining:
$19,344.81
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:
$40,995.31
$40,995.31
One Time Ineligible Cost:
$0.00
$40,995.31
Total Cost:
$40,995.31
$40,995.31
Discount Percent:
80
85
Requested Amount:
$32,796.25
$34,846.01