Billed Entity:
143794
FRN:
1899069788
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:
$15,532.31
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,500.64
Payment Mode:
SPI
Remaining:
$31.67
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:
$18,273.30
$18,273.30
One Time Ineligible Cost:
$0.00
$18,273.30
Total Cost:
$18,273.30
$18,273.30
Discount Percent:
85
85
Requested Amount:
$15,532.31
$15,532.31