Billed Entity:
140530
FRN:
1899032763
Funding Year:
2018
470#:
180014331
471#:
181019170
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The Product Type for FRN Line Items .007, .008, .012, .013, .025, .026, .030, .031, .043, .044, .048, and .049 was changed from Switch to Cabling to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $520,653.20 to $309,052.50.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$185,431.48
Last Date of Service:
2020-09-30
Disbursed Amount:
$184,738.73
Payment Mode:
BEAR
Remaining:
$692.75
Last Date to Invoice:
2022-01-28

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:
$520,653.24
$309,052.47
One Time Ineligible Cost:
$0.00
$309,052.47
Total Cost:
$520,653.24
$309,052.47
Discount Percent:
60
60
Requested Amount:
$312,391.94
$185,431.48