Billed Entity:
141659
FRN:
1999067798
Funding Year:
2019
470#:
190016533
471#:
191033517
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999067798.006 was modified from Cabling to Installation, Activation, and Initial Configuration to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 1999067798.006 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999067798.012 was modified from Module to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 1999067798.012 was modified from Module 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:
$74,188.97
Last Date of Service:
2021-09-30
Disbursed Amount:
$72,957.40
Payment Mode:
SPI
Remaining:
$1,231.57
Last Date to Invoice:
2022-05-31

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:
$87,447.30
$87,406.12
One Time Ineligible Cost:
$0.00
$87,281.14
Total Cost:
$87,447.30
$87,281.14
Discount Percent:
85
85
Requested Amount:
$74,330.21
$74,188.97