Billed Entity:
137855
FRN:
1999048783
Funding Year:
2019
470#:
190026095
471#:
191028985
SPIN:
143036206
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item make/model of equipment.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,198.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,198.14
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:
$104,396.27
$104,396.27
One Time Ineligible Cost:
$0.00
$104,396.27
Total Cost:
$104,396.27
$104,396.27
Discount Percent:
50
50
Requested Amount:
$52,198.14
$52,198.14