Billed Entity:
144582
FRN:
1699040699
Funding Year:
2016
470#:
160004422
471#:
161015284
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The Service Type for FRN Line Item 1699040699.004 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$5,364.52
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,364.52
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:
$10,729.03
$10,729.03
One Time Ineligible Cost:
$0.00
$10,729.03
Total Cost:
$10,729.03
$10,729.03
Discount Percent:
50
50
Requested Amount:
$5,364.52
$5,364.52