Billed Entity:
143794
FRN:
1899071792
Funding Year:
2018
470#:
160011919
471#:
181035256
SPIN:
143004842
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The FRN line item number .005 and 007 type of connection was modified from switch to UPS Battery to agree with the applicant documentation
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,496.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,447.71
Payment Mode:
SPI
Remaining:
$48.99
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:
$27,643.18
$27,643.18
One Time Ineligible Cost:
$0.00
$27,643.18
Total Cost:
$27,643.18
$27,643.18
Discount Percent:
85
85
Requested Amount:
$23,496.70
$23,496.70