Billed Entity:
151383
FRN:
1999056572
Funding Year:
2019
470#:
190000216
471#:
191032263
SPIN:
143004753
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The product type for FRN Line Item 1999056572.002 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:
$38,174.50
Last Date of Service:
2020-09-30
Disbursed Amount:
$38,174.50
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:
$76,349.00
$76,349.00
One Time Ineligible Cost:
$0.00
$76,349.00
Total Cost:
$76,349.00
$76,349.00
Discount Percent:
50
50
Requested Amount:
$38,174.50
$38,174.50