Billed Entity:
127451
FRN:
1999033116
Funding Year:
2019
470#:
190013582
471#:
191021419
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-05
Wave:
23
FCDL Comment:
MR1:The FRN#1999033116.005 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,043.16
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,043.16
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:
$18,466.45
$17,697.83
One Time Ineligible Cost:
$0.00
$17,697.83
Total Cost:
$18,466.45
$17,697.83
Discount Percent:
85
85
Requested Amount:
$15,696.48
$15,043.16