Billed Entity:
122640
FRN:
2099049399
Funding Year:
2020
470#:
200025433
471#:
201029475
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Product Type for FRN Line Item .005 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,780.07
Last Date of Service:
2022-09-30
Disbursed Amount:
$8,780.07
Payment Mode:
SPI
Remaining:
$0.00
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:
$14,633.45
$14,633.45
One Time Ineligible Cost:
$0.00
$14,633.45
Total Cost:
$14,633.45
$14,633.45
Discount Percent:
60
60
Requested Amount:
$8,780.07
$8,780.07