Billed Entity:
125480
FRN:
1999060314
Funding Year:
2019
470#:
190000216
471#:
191033549
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999060314.002 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,543.32
Last Date of Service:
2021-09-30
Disbursed Amount:
$13,543.32
Payment Mode:
BEAR
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:
$19,347.60
$19,347.60
One Time Ineligible Cost:
$0.00
$19,347.60
Total Cost:
$19,347.60
$19,347.60
Discount Percent:
70
70
Requested Amount:
$13,543.32
$13,543.32