Billed Entity:
136837
FRN:
1999060336
Funding Year:
2019
470#:
190009507
471#:
191013100
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The Product Type for FRN Line Item .015 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-15
Service Start Date (486):
2019-07-15
Committed Amount:
$39,556.26
Last Date of Service:
2020-06-30
Disbursed Amount:
$39,556.26
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,445.33
$49,445.33
One Time Ineligible Cost:
$0.00
$49,445.33
Total Cost:
$49,445.33
$49,445.33
Discount Percent:
80
80
Requested Amount:
$39,556.26
$39,556.26