Billed Entity:
133144
FRN:
1899066724
Funding Year:
2018
470#:
180007114
471#:
181034544
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:FRN Line Item 002 and 003 for Stacking Module and Stack Cable service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,878.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,878.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$32,797.60
$32,797.80
One Time Ineligible Cost:
$0.00
$32,797.80
Total Cost:
$32,797.60
$32,797.80
Discount Percent:
85
85
Requested Amount:
$27,877.96
$27,878.13