Billed Entity:
127672
FRN:
1899040071
Funding Year:
2018
470#:
180001780
471#:
181011297
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Service/Product Type for all FRN Line Items was modified from Cabling/Connectors, Cabling to Miscellaneous, Installation, Activation & Initial Configuration to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,065.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,065.81
Payment Mode:
BEAR
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:
$33,832.26
$33,832.26
One Time Ineligible Cost:
$0.00
$33,832.26
Total Cost:
$33,832.26
$33,832.26
Discount Percent:
80
80
Requested Amount:
$27,065.81
$27,065.81