Billed Entity:
121928
FRN:
1899055898
Funding Year:
2018
470#:
180022726
471#:
181029376
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:FRN Line Item(s) have been added to FRN 1899055898. Line items 1899055898.002,1899055898.003, 1899055898.004, & 1899055898.005 were added to put category 2 services into separate line items. ||MR2:The FRN line item 1899055898.001 was modified from $19,977.82 to $6,393.50 to agree with the applicant documentation of cabling costs.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,982.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,982.26
Payment Mode:
SPI
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:
$19,977.82
$19,977.82
One Time Ineligible Cost:
$0.00
$19,977.82
Total Cost:
$19,977.82
$19,977.82
Discount Percent:
80
80
Requested Amount:
$15,982.26
$15,982.26