Billed Entity:
134979
FRN:
1899021658
Funding Year:
2018
470#:
180015442
471#:
181013311
SPIN:
143022706
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 1899021658.002 was modified from Data Distribution and Switch to Cabling/Connectors and Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,646.44
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,646.44
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:
$19,584.05
$19,584.05
One Time Ineligible Cost:
$0.00
$19,584.05
Total Cost:
$19,584.05
$19,584.05
Discount Percent:
85
85
Requested Amount:
$16,646.44
$16,646.44