Billed Entity:
129974
FRN:
1999039178
Funding Year:
2019
470#:
190022955
471#:
191024487
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,521.95
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,521.95
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:
$28,804.87
$28,804.87
One Time Ineligible Cost:
$0.00
$28,804.87
Total Cost:
$28,804.87
$28,804.87
Discount Percent:
40
40
Requested Amount:
$11,521.95
$11,521.95