Billed Entity:
136707
FRN:
2762985
Funding Year:
2015
470#:
285510001300228
471#:
1017958
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The Connection Type and Product Type for FRN Line Item 10 was modified from Cabling/Connectors and Connector to Data Distribution and Switch to agree with the applicant documentation. <><><><><> The Connection Type and Product Type for FRN Line Item 4 was modified from Data Distribution and Access Points to Racks and Racks and Cabinets to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$14,359.21
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,259.27
Payment Mode:
SPI
Remaining:
$5,099.94
Last Date to Invoice:
2017-01-30

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:
$30,235.61
$16,893.19
One Time Ineligible Cost:
$0.00
$16,893.19
Total Cost:
$30,235.61
$16,893.19
Discount Percent:
85
85
Requested Amount:
$25,700.27
$14,359.21