Billed Entity:
126717
FRN:
2099065853
Funding Year:
2020
470#:
170073576
471#:
201036461
SPIN:
143046889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The Product Type for FRN Line Item 12, 13, 15 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,854.81
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,256.54
Payment Mode:
SPI
Remaining:
$598.27
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:
$29,240.95
$29,240.95
One Time Ineligible Cost:
$0.00
$29,240.95
Total Cost:
$29,240.95
$29,240.95
Discount Percent:
85
85
Requested Amount:
$24,854.81
$24,854.81