Billed Entity:
135566
FRN:
1999041597
Funding Year:
2019
470#:
190021039
471#:
191025478
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999041597.005 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,400.64
Last Date of Service:
2020-09-30
Disbursed Amount:
$24,400.64
Payment Mode:
BEAR
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:
$61,001.60
$61,001.60
One Time Ineligible Cost:
$0.00
$61,001.60
Total Cost:
$61,001.60
$61,001.60
Discount Percent:
40
40
Requested Amount:
$24,400.64
$24,400.64