Billed Entity:
144837
FRN:
1899079688
Funding Year:
2018
470#:
180027594
471#:
181039130
SPIN:
143047934
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The Type of Product and Type of Internal Connection for FRN Line Item 001 was modified from Installation, Activation, & Initial Configuration and Miscellaneous to Cabling and Cabling/Connectors to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$48,800.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$48,800.00
Payment Mode:
BEAR
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:
$61,000.00
$61,000.00
One Time Ineligible Cost:
$0.00
$61,000.00
Total Cost:
$61,000.00
$61,000.00
Discount Percent:
80
80
Requested Amount:
$48,800.00
$48,800.00