Billed Entity:
145329
FRN:
1999031076
Funding Year:
2019
470#:
190021218
471#:
191015828
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 Equipment for FRN Line Item 1999031076.005 was modified from PATCH6-3-BLU Cat6 24AWG UTP Sn agless Molded Network Cable - Blue 3 FT to PATCH6-1-BLU Cat6 24AWG UTP Sn agless Molded Network Cable - Blue 1 FT to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,148.57
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,147.40
Payment Mode:
SPI
Remaining:
$1.17
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:
$6,262.14
$6,057.14
One Time Ineligible Cost:
$0.00
$6,057.14
Total Cost:
$6,262.14
$6,057.14
Discount Percent:
85
85
Requested Amount:
$5,322.82
$5,148.57