Billed Entity:
135602
FRN:
1999034966
Funding Year:
2019
470#:
190015278
471#:
191022082
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The type of internal connection for FRN Line Item .002 was modified from Wireless data distribution to Cabling\Connectors to agree with the applicant documentation.||MR2:The type of product for FRN Line Item .002 was modified from Access point to cabling\connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,996.46
Last Date of Service:
2020-09-30
Disbursed Amount:
$25,912.00
Payment Mode:
BEAR
Remaining:
$16,084.46
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:
$104,991.14
$104,991.14
One Time Ineligible Cost:
$0.00
$104,991.14
Total Cost:
$104,991.14
$104,991.14
Discount Percent:
40
40
Requested Amount:
$41,996.46
$41,996.46