Billed Entity:
129000
FRN:
1899067408
Funding Year:
2018
470#:
755030001093658
471#:
181032896
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1899067408.001 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1899067408.002 was modified from Router to Switch to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1899067408.003 was modified from Router to Switch to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1899067408.004 was modified from Router to Switch to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 1899067408.005 was modified from Router to Connector to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1899067408.006 was modified from Router to Connector to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 1899067408.007 was modified from Router to Connector to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 1899067408.008 was modified from Router to Connector to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 1899067408.009 was modified from Router to Connector to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 1899067408.010 was modified from Router to Connector to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item 1899067408.011 was modified from Router to Connector to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,738.50
Last Date of Service:
2019-02-28
Disbursed Amount:
$22,039.39
Payment Mode:
SPI
Remaining:
$699.11
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,751.18
$26,751.18
One Time Ineligible Cost:
$0.00
$26,751.18
Total Cost:
$26,751.18
$26,751.18
Discount Percent:
85
85
Requested Amount:
$22,738.50
$22,738.50