Billed Entity:
125146
FRN:
1999020756
Funding Year:
2019
470#:
190000216
471#:
191015342
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 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:
$495.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$446.54
Payment Mode:
BEAR
Remaining:
$48.46
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:
$825.00
$825.00
One Time Ineligible Cost:
$0.00
$825.00
Total Cost:
$825.00
$825.00
Discount Percent:
60
60
Requested Amount:
$495.00
$495.00