Billed Entity:
123417
FRN:
1999049499
Funding Year:
2019
470#:
190022150
471#:
191029200
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
Wave:
25
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999049499.002 was modified from Connectors to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,565.07
Last Date of Service:
2021-09-30
Disbursed Amount:
$7,565.07
Payment Mode:
SPI
Remaining:
$0.00
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:
$9,456.34
$9,456.34
One Time Ineligible Cost:
$0.00
$9,456.34
Total Cost:
$9,456.34
$9,456.34
Discount Percent:
80
80
Requested Amount:
$7,565.07
$7,565.07