Billed Entity:
140570
FRN:
1999014696
Funding Year:
2019
470#:
190011523
471#:
191011665
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The type of connection and product for FRN Line Item 1999014696.002 was modified from Data Distribution Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,195.71
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,195.71
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:
$6,494.64
$6,494.64
One Time Ineligible Cost:
$0.00
$6,494.64
Total Cost:
$6,494.64
$6,494.64
Discount Percent:
80
80
Requested Amount:
$5,195.71
$5,195.71