Billed Entity:
127814
FRN:
2876558
Funding Year:
2015
470#:
116390001273862
471#:
996328
SPIN:
143031110
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
This is a new FRN. It was split from FRN 2824117. The new FRN contains the following products; cabling.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,802.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,802.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$16,003.28
$16,003.28
One Time Ineligible Cost:
$0.00
$16,003.28
Total Cost:
$16,003.28
$16,003.28
Discount Percent:
80
80
Requested Amount:
$12,802.62
$12,802.62