Billed Entity:
144590
FRN:
1999032970
Funding Year:
2019
470#:
190007628
471#:
191021012
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The FRN line item 1999032970.001 was modified from Transceiver to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$484.23
Last Date of Service:
2020-06-30
Disbursed Amount:
$484.23
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:
$691.76
$691.76
One Time Ineligible Cost:
$0.00
$691.76
Total Cost:
$691.76
$691.76
Discount Percent:
70
70
Requested Amount:
$484.23
$484.23