Billed Entity:
71359
FRN:
1999071457
Funding Year:
2019
470#:
190028817
471#:
191038962
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:The FRN was modified from Racks & Cabinets to Data Distribution Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,692.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,692.67
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:
$5,865.84
$5,865.84
One Time Ineligible Cost:
$0.00
$5,865.84
Total Cost:
$5,865.84
$5,865.84
Discount Percent:
80
80
Requested Amount:
$4,692.67
$4,692.67