Billed Entity:
16020935
FRN:
1899074161
Funding Year:
2018
470#:
180020654
471#:
181009347
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $3,229.05 to $3,087.12 to remove the ineligible product(s) or service(s): Ethernet lightning protector for $141.93.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,624.05
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,624.05
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:
$3,229.05
$3,229.05
One Time Ineligible Cost:
$0.00
$3,087.12
Total Cost:
$3,229.05
$3,087.12
Discount Percent:
85
85
Requested Amount:
$2,744.69
$2,624.05