Billed Entity:
143970
FRN:
1699104584
Funding Year:
2016
470#:
160024005
471#:
161046498
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The Type of Internal Connection / Product Type for FRN Line Item 1699104584.018 were modified from Cabling/Connectors / Cabling to Miscellaneous / Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-12
Committed Amount:
$20,557.74
Last Date of Service:
2018-09-30
Disbursed Amount:
$20,557.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$25,698.53
$25,697.18
One Time Ineligible Cost:
$0.00
$25,697.18
Total Cost:
$25,698.53
$25,697.18
Discount Percent:
80
80
Requested Amount:
$20,558.82
$20,557.74