Billed Entity:
127179
FRN:
1999067558
Funding Year:
2019
470#:
170079431
471#:
191035269
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-02
Wave:
40
FCDL Comment:
MR1:The Service Type for FRN Line Item 4 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 7 was modified from Access Point to Connector to agree with the applicant documentation.
Service Start Date (471):
2020-01-29
Service Start Date (486):
2020-01-29
Committed Amount:
$8,276.23
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,276.23
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
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,388.48
$10,345.29
One Time Ineligible Cost:
$0.00
$10,345.29
Total Cost:
$10,388.48
$10,345.29
Discount Percent:
80
80
Requested Amount:
$8,310.78
$8,276.23