Billed Entity:
141650
FRN:
1999077985
Funding Year:
2019
470#:
190020140
471#:
191030584
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 1999058256. The new FRN contains the following product(s)/service(s): Switches and Cabling.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$27,360.91
Last Date of Service:
2021-09-30
Disbursed Amount:
$27,360.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-02-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$32,189.30
One Time Ineligible Cost:
$0.00
$32,189.30
Total Cost:
$0.00
$32,189.30
Discount Percent:
0
85
Requested Amount:
$0.00
$27,360.91