Billed Entity:
141962
FRN:
1899016915
Funding Year:
2018
470#:
180008461
471#:
181010509
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:The type of product for FRN Line Item .009 was modified from Switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$66,789.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$66,789.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$83,900.00
$83,900.00
One Time Ineligible Cost:
$413.00
$83,487.00
Total Cost:
$83,487.00
$83,487.00
Discount Percent:
80
80
Requested Amount:
$66,789.60
$66,789.60