Billed Entity:
16051498
FRN:
1999072707
Funding Year:
2019
470#:
190027618
471#:
191039806
SPIN:
143004428
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999072707.004 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,487.98
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,487.98
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:
$3,109.97
$3,109.97
One Time Ineligible Cost:
$0.00
$3,109.97
Total Cost:
$3,109.97
$3,109.97
Discount Percent:
80
80
Requested Amount:
$2,487.98
$2,487.98