Billed Entity:
128965
FRN:
1999069062
Funding Year:
2019
470#:
755030001093658
471#:
191019661
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999069062.002 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,289.40
Last Date of Service:
2020-02-28
Disbursed Amount:
$11,289.40
Payment Mode:
SPI
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,549.85
$14,549.85
One Time Ineligible Cost:
$438.10
$14,111.75
Total Cost:
$14,111.75
$14,111.75
Discount Percent:
80
80
Requested Amount:
$11,289.40
$11,289.40