Billed Entity:
127945
FRN:
1699112531
Funding Year:
2016
470#:
160013987
471#:
161049386
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The type of Internal connection/type of product for FRN Line Item 013 was modified from Miscellaneous/installation to data distribution/switch to agree with the applicant documentation.||MR2:The type of Internal connection/type of product for FRN Line Item 012 was modified from Miscellaneous/installation to data distribution/switch to agree with the applicant documentation.
Service Start Date (471):
2016-10-24
Service Start Date (486):
2016-10-24
Committed Amount:
$59,130.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$59,130.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,146.36
$77,146.36
One Time Ineligible Cost:
$3,232.94
$73,913.42
Total Cost:
$73,913.42
$73,913.42
Discount Percent:
80
80
Requested Amount:
$59,130.74
$59,130.74