Billed Entity:
127512
FRN:
1899041870
Funding Year:
2018
470#:
180017510
471#:
181023258
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899041870.002 and 1899041870.003 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,453.30
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,453.30
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:
$12,298.00
$12,298.00
One Time Ineligible Cost:
$0.00
$12,298.00
Total Cost:
$12,298.00
$12,298.00
Discount Percent:
85
85
Requested Amount:
$10,453.30
$10,453.30