Billed Entity:
140448
FRN:
1999058646
Funding Year:
2019
470#:
190006882
471#:
191022708
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The Type of internal connection for FRN Line Item 1999058646.008 was modified from Data Distribution to Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of product for FRN Line Item 1999058646.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of internal connection for FRN Line Item 1999058646.007 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of product for FRN Line Item 1999058646.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of internal connection for FRN Line Item 1999058646.006 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of product for FRN Line Item 1999058646.006 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$92,110.85
Last Date of Service:
2020-09-30
Disbursed Amount:
$92,110.84
Payment Mode:
BEAR
Remaining:
$0.01
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:
$108,365.70
$108,365.70
One Time Ineligible Cost:
$0.00
$108,365.70
Total Cost:
$108,365.70
$108,365.70
Discount Percent:
85
85
Requested Amount:
$92,110.85
$92,110.85