Billed Entity:
201301
FRN:
2864160
Funding Year:
2015
470#:
479870001329280
471#:
1048752
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
The amount of the funding request was changed from one-time charge of $9,248.43 to one-time charge of $8,749.43, to remove: ineligible product cachebox fail to wire.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,248.43
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,248.43
 
Discount Percent:
85
 
Requested Amount:
$7,861.17