Billed Entity:
132464
FRN:
1999045739
Funding Year:
2019
470#:
190023466
471#:
191027355
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999045739.002 was modified from Module to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999045739.003 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,966.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,966.65
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:
$15,933.30
$15,933.30
One Time Ineligible Cost:
$0.00
$15,933.30
Total Cost:
$15,933.30
$15,933.30
Discount Percent:
50
50
Requested Amount:
$7,966.65
$7,966.65