Billed Entity:
122901
FRN:
1999074106
Funding Year:
2019
470#:
190017261
471#:
191039962
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999074106.010 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999074106.010 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,630.77
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,390.77
Payment Mode:
BEAR
Remaining:
$240.00
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:
$6,576.93
$6,576.93
One Time Ineligible Cost:
$0.00
$6,576.93
Total Cost:
$6,576.93
$6,576.93
Discount Percent:
20
40
Requested Amount:
$1,315.39
$2,630.77