Billed Entity:
144583
FRN:
1999050314
Funding Year:
2019
470#:
190019565
471#:
191029703
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Type of Product for FRN Line Item #.001 was modified from Cabling to Connector to agree with applicant documentation. ||MR2:The Type of Product for FRN Line Item #.003 was modified from Cabling to Connector to agree with applicant documentation. ||MR3:The Type of Product for FRN Line Item #.005 was modified from Cabling to Connector to agree with applicant documentation. ||MR4:The Type of Product for FRN Line Item #.006 was modified from Cabling to Connector to agree with applicant documentation. ||MR5:The Type of Product for FRN Line Item #.007 was modified from Cabling to Connector to agree with applicant documentation. ||MR6:The Type of Internal Connection Product for FRN Line Item #.008 was modified from Cabling/Connectors - Cabling to Miscellaneous - Installation, Activation, & Initial Configuration (Consumables) to agree with applicant documentation. ||MR7:The Type of Product for FRN Line Item #.009 was modified from Cabling to Connector to agree with applicant documentation. ||MR8:The Type of Product for FRN Line Item #.010 was modified from Cabling to Connector to agree with applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,160.33
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,160.33
Payment Mode:
BEAR
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:
$17,900.83
$17,900.83
One Time Ineligible Cost:
$0.00
$17,900.83
Total Cost:
$17,900.83
$17,900.83
Discount Percent:
40
40
Requested Amount:
$7,160.33
$7,160.33