Billed Entity:
133144
FRN:
1899066965
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:The amount of the funding request was changed from $6,712.08 to $4,236.96. to remove $2,476.12 for ineligible Maintenance Bypass Switch and Intellislot Unity Cards.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $4,236.96 to $3,177.72.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,701.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,701.06
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:
$6,713.08
$5,034.81
One Time Ineligible Cost:
$0.00
$3,177.72
Total Cost:
$6,713.08
$3,177.72
Discount Percent:
85
85
Requested Amount:
$5,706.12
$2,701.06