Billed Entity:
16062480
FRN:
2871785
Funding Year:
2015
470#:
697050001333582
471#:
1041627
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The Product Type for FRN Line Item 1 was modified from Installation to Cabling/Connectors to agree with the applicant documentation. <><><><><> MR2: The Product Type for FRN Line Item 2 was modified from Installation to Cabling/Connectors to agree with the applicant documentation
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$26,918.10
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,918.10
 
Discount Percent:
85
 
Requested Amount:
$22,880.39