Billed Entity:
142115
FRN:
1999048042
Funding Year:
2019
470#:
190003351
471#:
191028666
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The FRN 1999048042.003 Type of Product was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,888.55
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,888.55
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:
$15,163.00
$15,163.00
One Time Ineligible Cost:
$0.00
$15,163.00
Total Cost:
$15,163.00
$15,163.00
Discount Percent:
85
85
Requested Amount:
$12,888.55
$12,888.55