Billed Entity:
130400
FRN:
1699056351
Funding Year:
2016
470#:
160011512
471#:
161027061
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The type of internal connection for FRN Line Item 5 was modified from Switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$38,539.17
Last Date of Service:
2017-09-30
Disbursed Amount:
$38,539.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$45,340.20
$45,340.20
One Time Ineligible Cost:
$0.00
$45,340.20
Total Cost:
$45,340.20
$45,340.20
Discount Percent:
85
85
Requested Amount:
$38,539.17
$38,539.17