Billed Entity:
144674
FRN:
1999057303
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 .002 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,402.26
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,402.26
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:
$14,590.89
$14,590.89
One Time Ineligible Cost:
$0.00
$14,590.89
Total Cost:
$14,590.89
$14,590.89
Discount Percent:
80
85
Requested Amount:
$11,672.71
$12,402.26