Billed Entity:
143801
FRN:
1999075275
Funding Year:
2019
470#:
190023650
471#:
191039588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999075275.006 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$37,509.42
Last Date of Service:
2022-09-30
Disbursed Amount:
$34,806.85
Payment Mode:
SPI
Remaining:
$2,702.57
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,886.78
$46,886.78
One Time Ineligible Cost:
$0.00
$46,886.78
Total Cost:
$46,886.78
$46,886.78
Discount Percent:
80
80
Requested Amount:
$37,509.42
$37,509.42