Billed Entity:
126678
FRN:
1999053947
Funding Year:
2019
470#:
170073576
471#:
191015985
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The product type for FRN Line Item 1999053947.008 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,442.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,442.78
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:
$26,803.48
$27,332.42
One Time Ineligible Cost:
$0.00
$26,803.48
Total Cost:
$26,803.48
$26,803.48
Discount Percent:
80
80
Requested Amount:
$21,442.78
$21,442.78