Billed Entity:
133271
FRN:
1899079948
Funding Year:
2018
470#:
180021503
471#:
181040979
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899079948.002 was modified from Data Distribution-Switch to Cabling and Connectors –Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,931.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,931.20
Payment Mode:
BEAR
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:
$5,616.00
$5,616.00
One Time Ineligible Cost:
$0.00
$5,616.00
Total Cost:
$5,616.00
$5,616.00
Discount Percent:
70
70
Requested Amount:
$3,931.20
$3,931.20