Billed Entity:
138062
FRN:
1999053382
Funding Year:
2019
470#:
190014756
471#:
191031203
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:FRN Line Item # 1999053382.002 was for two types of Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for 24 Port Patch Panel is 1999053382.004 for the amount of $101.14. The product or service remaining in the original FRN Line Item # is 48 Port Patch Panel for the amount of $551.91.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,614.95
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,614.95
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:
$4,518.69
$4,518.69
One Time Ineligible Cost:
$0.00
$4,518.69
Total Cost:
$4,518.69
$4,518.69
Discount Percent:
80
80
Requested Amount:
$3,614.95
$3,614.95