Billed Entity:
143714
FRN:
1899056524
Funding Year:
2018
470#:
180009068
471#:
181029741
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Connectors to Switch to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,399.08
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,399.08
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:
$6,351.86
$6,351.86
One Time Ineligible Cost:
$0.00
$6,351.86
Total Cost:
$6,351.86
$6,351.86
Discount Percent:
85
85
Requested Amount:
$5,399.08
$5,399.08