Billed Entity:
123927
FRN:
1999062358
Funding Year:
2019
470#:
190026785
471#:
191014337
SPIN:
143007380
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 1999062358.015 was modified from Miscellaneous Taxes and Fees, ect. to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,254.69
Last Date of Service:
2020-09-30
Disbursed Amount:
$48,254.69
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:
$60,318.36
$60,318.36
One Time Ineligible Cost:
$0.00
$60,318.36
Total Cost:
$60,318.36
$60,318.36
Discount Percent:
80
80
Requested Amount:
$48,254.69
$48,254.69