Billed Entity:
127081
FRN:
2099047020
Funding Year:
2020
470#:
200000716
471#:
201023209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Product Type, for FRN Line Item 2099047020.002 was modified from Switch to Cable to agree with the applicant documentation.||MR2:The Product Type, for FRN Line Item 2099047020.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type, for FRN Line Item 2099047020.004 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,488.67
Last Date of Service:
2025-06-30
Disbursed Amount:
$3,488.67
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:
$4,360.84
$4,360.84
One Time Ineligible Cost:
$0.00
$4,360.84
Total Cost:
$4,360.84
$4,360.84
Discount Percent:
80
80
Requested Amount:
$3,488.67
$3,488.67