Billed Entity:
127825
FRN:
1899036696
Funding Year:
2018
470#:
451970001261634
471#:
181021072
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Product type for FRN Line Items 1899036696.003 and 1899036696.005 were modified from Switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2018-10-02
Service Start Date (486):
2018-10-02
Committed Amount:
$89,780.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$89,780.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,623.66
$105,623.66
One Time Ineligible Cost:
$0.00
$105,623.66
Total Cost:
$105,623.66
$105,623.66
Discount Percent:
85
85
Requested Amount:
$89,780.11
$89,780.11