Billed Entity:
132985
FRN:
1899022946
Funding Year:
2018
470#:
180014140
471#:
181014076
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Product Type and Type of Internal Connection for FRN Line Item 005 was modified from Data Distribution/Switch to Miscellaneous/Installation, Activation, & Configuration to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,172.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,932.50
Payment Mode:
SPI
Remaining:
$1,240.00
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,345.00
$18,345.00
One Time Ineligible Cost:
$0.00
$18,345.00
Total Cost:
$18,345.00
$18,345.00
Discount Percent:
50
50
Requested Amount:
$9,172.50
$9,172.50