Billed Entity:
133419
FRN:
1899076030
Funding Year:
2018
470#:
180024508
471#:
181039157
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The Type of Connection & Type of Product for FRN Line Item 2 was modified from Wireless Data Distribution – Switch to Cabling-Connectors & Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,800.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,133.40
Payment Mode:
BEAR
Remaining:
$667.40
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:
$2,251.00
$2,251.00
One Time Ineligible Cost:
$0.00
$2,251.00
Total Cost:
$2,251.00
$2,251.00
Discount Percent:
80
80
Requested Amount:
$1,800.80
$1,800.80