Billed Entity:
122788
FRN:
2099037702
Funding Year:
2020
470#:
200020374
471#:
201024349
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:The Product Type for FRN Line Item .004 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 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:
$16,443.24
Last Date of Service:
2022-09-30
Disbursed Amount:
$16,443.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$19,344.99
$19,344.99
One Time Ineligible Cost:
$0.00
$19,344.99
Total Cost:
$19,344.99
$19,344.99
Discount Percent:
85
85
Requested Amount:
$16,443.24
$16,443.24