Billed Entity:
135227
FRN:
1999051991
Funding Year:
2019
470#:
190016192
471#:
191030435
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Type of Internal Connection FRN Line Items 1999051991.006 and 1999051991.007 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Items 1999051991.006 and 1999051991.007 was modified from Fees, Taxes, etc. to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,874.32
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,446.40
Payment Mode:
SPI
Remaining:
$4,427.92
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:
$27,342.90
$27,342.90
One Time Ineligible Cost:
$0.00
$27,342.90
Total Cost:
$27,342.90
$27,342.90
Discount Percent:
80
80
Requested Amount:
$21,874.32
$21,874.32