Billed Entity:
17000197
GATEWAY COMMUNITY CHARTERS
FRN:
1899042097
Funding Year:
2018
470#:
180003225
471#:
181023376
SPIN:
143018149
Team One Networking Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The product type for FRN Line Item 1899042097.003, .005, .002 was modified from taxes and fees to switches to agree with the applicant documentation.||MR2:The product type for FRN Line Item 1899042097.006 was modified from taxes and fees to cabling to agree with the applicant documentation.||MR3:The FRN was modified from $14,121.31 OTC to $13,994.32 OTC to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,895.17
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,886.80
Payment Mode:
BEAR
Remaining:
$8.37
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:
$14,121.31
$13,994.32
One Time Ineligible Cost:
$0.00
$13,994.32
Total Cost:
$14,121.31
$13,994.32
Discount Percent:
85
85
Requested Amount:
$12,003.11
$11,895.17