Billed Entity:
17003835
FRN:
1999067180
Funding Year:
2019
470#:
190021237
471#:
191037199
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999067180.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999067180.004 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999067180.010 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 1999067180.011 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 1999067180.011 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR6:The Type of Connection and Product for FRN Line Item 1999067180.007 was modified from Cabling-Connectors, Cabling to Miscellaneous, Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR7:The Type of Connection and Product for FRN Line Item 1999067180.012 was modified from Cabling-Connectors, Cabling to Racks & Miscellaneous, Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$78,593.98
Last Date of Service:
2020-09-30
Disbursed Amount:
$78,593.97
Payment Mode:
SPI
Remaining:
$0.01
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:
$92,463.50
$92,463.50
One Time Ineligible Cost:
$0.00
$92,463.50
Total Cost:
$92,463.50
$92,463.50
Discount Percent:
85
85
Requested Amount:
$78,593.98
$78,593.98