Billed Entity:
130282
FRN:
1999008353
Funding Year:
2019
470#:
190005599
471#:
191007061
SPIN:
143031022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The FRN 1999008353.004 Type of Product was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The FRN 1999008353.005 Type of Internal Connection and Type of Product was modified from Cabling/Connectors, Connectors to Miscellaneous, 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:
$1,755.39
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,755.39
Payment Mode:
BEAR
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:
$2,194.24
$2,194.24
One Time Ineligible Cost:
$0.00
$2,194.24
Total Cost:
$2,194.24
$2,194.24
Discount Percent:
80
80
Requested Amount:
$1,755.39
$1,755.39