Billed Entity:
128511
FRN:
1899064152
Funding Year:
2018
470#:
160012458
471#:
181033462
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The Type of Connection and Product Type for FRN Line Item 1899064152.006 and 1899064152.007 was modified from Data Distribution to Miscellaneous and From Switch to Installation to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,976.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$16,976.00
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:
$21,220.00
$21,220.00
One Time Ineligible Cost:
$0.00
$21,220.00
Total Cost:
$21,220.00
$21,220.00
Discount Percent:
80
80
Requested Amount:
$16,976.00
$16,976.00