Billed Entity:
129543
FRN:
2099071427
Funding Year:
2020
470#:
200025012
471#:
201038786
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The product type for FRN Line Item 2099071427.005 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:
$11,596.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,596.72
Payment Mode:
BEAR
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:
$19,327.86
$19,327.86
One Time Ineligible Cost:
$0.00
$19,327.86
Total Cost:
$19,327.86
$19,327.86
Discount Percent:
60
60
Requested Amount:
$11,596.72
$11,596.72