Billed Entity:
141400
FRN:
1999061151
Funding Year:
2019
470#:
190007083
471#:
191003952
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The model of equipment for FRN Line Item 1999061151.003 was modified from NEED to Cat 6 cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,036.06
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,036.06
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:
$21,480.08
$21,480.08
One Time Ineligible Cost:
$0.00
$21,480.08
Total Cost:
$21,480.08
$21,480.08
Discount Percent:
70
70
Requested Amount:
$15,036.06
$15,036.06