Billed Entity:
142115
FRN:
1999047203
Funding Year:
2019
470#:
190003351
471#:
191028156
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item #1999047203.003 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item #1999047203.005 was modified from Connector to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$19,340.65
Last Date of Service:
2020-09-30
Disbursed Amount:
$19,340.64
Payment Mode:
SPI
Remaining:
$0.01
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:
$22,753.70
$22,753.70
One Time Ineligible Cost:
$0.00
$22,753.70
Total Cost:
$22,753.70
$22,753.70
Discount Percent:
85
85
Requested Amount:
$19,340.65
$19,340.65