Billed Entity:
128868
FRN:
1899080111
Funding Year:
2018
470#:
755030001093658
471#:
181041118
SPIN:
143004393
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Items 1899080111.002 through 1899080111.005 was modified from Connectors/Couplers to Switches to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items 1899080111.006 and 1899080111.007 was modified from Connectors/Couplers to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$72,501.53
Last Date of Service:
2019-02-28
Disbursed Amount:
$72,501.53
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,557.26
$80,557.26
One Time Ineligible Cost:
$0.00
$80,557.26
Total Cost:
$80,557.26
$80,557.26
Discount Percent:
90
90
Requested Amount:
$72,501.53
$72,501.53