Billed Entity:
16039610
FRN:
1899062187
Funding Year:
2018
470#:
180021767
471#:
181013243
SPIN:
143036609
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899062187.002 was modified from Data Distribution-Switch to cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,668.87
Last Date of Service:
2019-09-30
Disbursed Amount:
$15,689.90
Payment Mode:
BEAR
Remaining:
$1,978.97
Last Date to Invoice:
2022-01-28

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:
$24,628.90
$20,786.91
One Time Ineligible Cost:
$0.00
$20,786.91
Total Cost:
$24,628.90
$20,786.91
Discount Percent:
85
85
Requested Amount:
$20,934.57
$17,668.87