Billed Entity:
141659
FRN:
1999067930
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 1999067930.005 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 1999067930.005 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:
$45,307.11
Last Date of Service:
2021-09-30
Disbursed Amount:
$44,846.92
Payment Mode:
SPI
Remaining:
$460.19
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:
$53,842.50
$53,882.40
One Time Ineligible Cost:
$0.00
$53,302.48
Total Cost:
$53,842.50
$53,302.48
Discount Percent:
85
85
Requested Amount:
$45,766.13
$45,307.11