Billed Entity:
127591
FRN:
1999055223
Funding Year:
2019
470#:
190018259
471#:
191030774
SPIN:
143044123
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-03-26
Wave:
52
FCDL Comment:
MR1:The FRN was modified from $85,388.40 to $102,195.72 to agree with the applicant documentation.||MR2:FRN Line Item .012 for 8 lines of Data Distribution / Switch service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item .013 for 1 line of Miscellaneous / Fees, Taxes, etc. service was added to this FRN to agree with the applicant documentation.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$86,866.36
Last Date of Service:
2021-09-30
Disbursed Amount:
$86,866.36
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:
$85,388.40
$102,195.72
One Time Ineligible Cost:
$0.00
$102,195.72
Total Cost:
$85,388.40
$102,195.72
Discount Percent:
85
85
Requested Amount:
$72,580.14
$86,866.36