Billed Entity:
132726
FRN:
1899010754
Funding Year:
2018
470#:
180009768
471#:
181007028
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .008, .009, .010 were modified from Connectors to Switch and UPS/Batteries to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $31,595.00 to $28,095.40.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,857.24
Last Date of Service:
2019-09-30
Disbursed Amount:
$16,857.24
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,595.00
$29,795.00
One Time Ineligible Cost:
$0.00
$28,095.40
Total Cost:
$31,595.00
$28,095.40
Discount Percent:
60
60
Requested Amount:
$18,957.00
$16,857.24