Billed Entity:
139849
FRN:
1799032443
Funding Year:
2017
470#:
170071684
471#:
171016886
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $218,350.65 to $214,147.80. ||MR2:FRN Line Item 14 for 1 lines of LIC-MX400-SEC-5YR was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$149,903.43
Last Date of Service:
2018-06-30
Disbursed Amount:
$149,903.42
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28

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:
$218,350.65
$214,147.75
One Time Ineligible Cost:
$0.00
$214,147.75
Total Cost:
$218,350.65
$214,147.75
Discount Percent:
70
70
Requested Amount:
$152,845.46
$149,903.43