Billed Entity:
139771
FRN:
1899051456
Funding Year:
2018
470#:
180019945
471#:
181024317
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The product type for FRN Line Item 7 was modified from switch to transceiver to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,969.63
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,003.73
Payment Mode:
SPI
Remaining:
$5,965.90
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:
$12,338.71
$12,338.71
One Time Ineligible Cost:
$1,786.21
$10,552.50
Total Cost:
$10,552.50
$10,552.50
Discount Percent:
85
85
Requested Amount:
$8,969.63
$8,969.63