Billed Entity:
120631
FRN:
1899084082
Funding Year:
2018
470#:
110350000864310
471#:
181033160
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1899063540 from Managed Internal Broadband Services to Internal Connections in accordance with Program Rules. ||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$58,080.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$49,238.40
Payment Mode:
SPI
Remaining:
$8,841.60
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$72,000.00
One Time Cost:
$0.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$0.00
$72,600.00
Discount Percent:
0
80
Requested Amount:
$0.00
$58,080.00