Billed Entity:
136232
FRN:
1999067427
Funding Year:
2019
470#:
190026882
471#:
191037320
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999067427.008 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999067427.008 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,538.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,538.45
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:
$27,564.09
$27,564.09
One Time Ineligible Cost:
$0.00
$27,564.09
Total Cost:
$27,564.09
$27,564.09
Discount Percent:
60
60
Requested Amount:
$16,538.45
$16,538.45