Billed Entity:
132216
FRN:
1999016332
Funding Year:
2019
470#:
190012076
471#:
191012519
SPIN:
143044199
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Item 003 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:
$10,427.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,427.59
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:
$12,267.75
$12,267.75
One Time Ineligible Cost:
$0.00
$12,267.75
Total Cost:
$12,267.75
$12,267.75
Discount Percent:
85
85
Requested Amount:
$10,427.59
$10,427.59