Billed Entity:
127956
FRN:
1999054005
Funding Year:
2019
470#:
190014654
471#:
191031447
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999054005.004 was modified from Cabling to Switch to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 1999054005.004 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999054005.006 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 1999054005.009 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 1999054005.009 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$81,529.71
Last Date of Service:
2020-06-30
Disbursed Amount:
$81,529.71
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:
$95,917.30
$95,917.30
One Time Ineligible Cost:
$0.00
$95,917.30
Total Cost:
$95,917.30
$95,917.30
Discount Percent:
85
85
Requested Amount:
$81,529.71
$81,529.71