Billed Entity:
123772
FRN:
1999045164
Funding Year:
2019
470#:
190018085
471#:
191006620
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The Product Type for FRN Line Items .001, .003, .024, .026, 0.48, .050, .069, .071, .092, 094, .115 and .117 were modified from Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items .033, .034, .057 and .058 were modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .087 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$371,234.01
Last Date of Service:
2021-09-30
Disbursed Amount:
$368,322.06
Payment Mode:
BEAR
Remaining:
$2,911.95
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:
$464,042.51
$464,042.51
One Time Ineligible Cost:
$0.00
$464,042.51
Total Cost:
$464,042.51
$464,042.51
Discount Percent:
80
80
Requested Amount:
$371,234.01
$371,234.01