Billed Entity:
17002354
FRN:
1899071015
Funding Year:
2018
470#:
180009724
471#:
181034948
SPIN:
143035890
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899071015.003 was modified from Cabling and Connectors - Connectors to Miscellaneous - Installation to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$97.75
Last Date of Service:
2019-09-30
Disbursed Amount:
$97.75
Payment Mode:
BEAR
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:
$11,597.00
$115.00
One Time Ineligible Cost:
$0.00
$115.00
Total Cost:
$11,597.00
$115.00
Discount Percent:
85
85
Requested Amount:
$9,857.45
$97.75