Billed Entity:
128022
FRN:
1999040363
Funding Year:
2019
470#:
190014615
471#:
191024999
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The FRN product type was modified from Data Distribution Switch to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,803.88
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,803.88
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:
$10,357.50
$10,357.50
One Time Ineligible Cost:
$0.00
$10,357.50
Total Cost:
$10,357.50
$10,357.50
Discount Percent:
85
85
Requested Amount:
$8,803.88
$8,803.88