Billed Entity:
128549
FRN:
1899077946
Funding Year:
2018
470#:
180023447
471#:
181039020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899077946.003 was modified from Access Point to UPS/Battery to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1899077946.004 was modified from Access Point to Connector to agree with the applicant documentation.
Service Start Date (471):
2018-07-30
Service Start Date (486):
2018-07-30
Committed Amount:
$12,033.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,937.12
Payment Mode:
SPI
Remaining:
$2,096.74
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:
$14,157.48
$14,157.48
One Time Ineligible Cost:
$0.00
$14,157.48
Total Cost:
$14,157.48
$14,157.48
Discount Percent:
85
85
Requested Amount:
$12,033.86
$12,033.86