Billed Entity:
126717
FRN:
2099065980
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 09-11 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:
$9,089.49
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,726.13
Payment Mode:
SPI
Remaining:
$363.36
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:
$10,693.52
$10,693.52
One Time Ineligible Cost:
$0.00
$10,693.52
Total Cost:
$10,693.52
$10,693.52
Discount Percent:
85
85
Requested Amount:
$9,089.49
$9,089.49