Billed Entity:
140635
FRN:
1899052947
Funding Year:
2018
470#:
180007491
471#:
181023249
SPIN:
143005588
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899052947.003 was modified from Switches to UPS to agree with the applicant documentation.The Unit cost for FRN Line Item 1899052947.003 was modified from $996.04 to $966.04 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,398.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,398.84
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:
$37,199.82
$37,109.82
One Time Ineligible Cost:
$0.00
$37,109.82
Total Cost:
$37,199.82
$37,109.82
Discount Percent:
90
90
Requested Amount:
$33,479.84
$33,398.84