Billed Entity:
144604
FRN:
1899031345
Funding Year:
2018
470#:
180009607
471#:
181001512
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items Line Items 1899031345.002 and 1899031345.003 was modified from Miscellaneous/Fees, Taxes, etc to Data Distribution / Switch to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,766.66
Last Date of Service:
2019-09-30
Disbursed Amount:
$13,766.66
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:
$34,416.64
$34,416.64
One Time Ineligible Cost:
$0.00
$34,416.64
Total Cost:
$34,416.64
$34,416.64
Discount Percent:
40
40
Requested Amount:
$13,766.66
$13,766.66