Billed Entity:
144303
FRN:
1899037056
Funding Year:
2018
470#:
180020795
471#:
181021197
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item's 1899037056.009 and 1899037056.010 was modified from Data Distribution/Switch to Cabling/Connectors/Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,295.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,295.98
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:
$31,619.98
$31,619.98
One Time Ineligible Cost:
$0.00
$31,619.98
Total Cost:
$31,619.98
$31,619.98
Discount Percent:
80
80
Requested Amount:
$25,295.98
$25,295.98