Billed Entity:
144568
FRN:
1899024943
Funding Year:
2018
470#:
180002957
471#:
181002221
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 002 from Miscellaneous to Data Distribution and the Type of Product from Fees, Taxes, etc. to Switch to agree with the applicant documentation.||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 002 was modified from Data Distribution and Switch to Racks and Racks and Cabinets and the Type of Internal Connection and Type of Product for FRN Line Item 006 was modified from Wireless Data Distribution and Access Point to Miscellaneous and Taxes and Fees to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,431.88
Last Date of Service:
2019-09-30
Disbursed Amount:
$20,153.87
Payment Mode:
BEAR
Remaining:
$1,278.01
Last Date to Invoice:
2020-09-24

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:
$42,863.75
$42,863.75
One Time Ineligible Cost:
$0.00
$42,863.75
Total Cost:
$42,863.75
$42,863.75
Discount Percent:
50
50
Requested Amount:
$21,431.88
$21,431.88