Billed Entity:
127421
FRN:
1899053687
Funding Year:
2018
470#:
180021049
471#:
181028414
SPIN:
143005790
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 006 was modified from Data Distribution and Switch to Cabling-Connectors and Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,137.45
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,137.45
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:
$8,397.00
$8,397.00
One Time Ineligible Cost:
$0.00
$8,397.00
Total Cost:
$8,397.00
$8,397.00
Discount Percent:
85
85
Requested Amount:
$7,137.45
$7,137.45