Billed Entity:
123053
FRN:
2099055095
Funding Year:
2020
470#:
200017612
471#:
201032045
SPIN:
143004851
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Service/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:
$19,651.16
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,651.16
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:
$49,127.89
$49,127.89
One Time Ineligible Cost:
$0.00
$49,127.89
Total Cost:
$49,127.89
$49,127.89
Discount Percent:
40
40
Requested Amount:
$19,651.16
$19,651.16