Billed Entity:
72392
FRN:
1899032241
Funding Year:
2018
470#:
180023456
471#:
181018684
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1899032241.004 was modified from Data Distribution to Cabling Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1899032241.004 was modified from Switch to Connectors to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$3,837.60
Last Date of Service:
2019-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,837.60
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:
$9,594.00
$9,594.00
One Time Ineligible Cost:
$0.00
$9,594.00
Total Cost:
$9,594.00
$9,594.00
Discount Percent:
40
40
Requested Amount:
$3,837.60
$3,837.60