Billed Entity:
122726
FRN:
2099051774
Funding Year:
2020
470#:
200021038
471#:
201030525
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The One-time Unit Cost for FRN Line Item .001 was modified from $132.00 to $330.00 to agree with the applicant documentation.||MR2:The Other Make Description for FRN Line Item .001 was modified from MRASERV-20 to Cabling to agree with the applicant documentation.||MR3:The Model for FRN Line Item .001 was modified from MRASERV-20 to Category 6 Cable Run to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$841.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$841.50
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:
$396.00
$990.00
One Time Ineligible Cost:
$0.00
$990.00
Total Cost:
$396.00
$990.00
Discount Percent:
85
85
Requested Amount:
$336.60
$841.50