Billed Entity:
130898
FRN:
2099037341
Funding Year:
2020
470#:
200019606
471#:
201023786
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099037341.004 was modified from connector to module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,797.30
Last Date of Service:
2021-09-30
Disbursed Amount:
$14,797.30
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:
$21,139.00
$21,139.00
One Time Ineligible Cost:
$0.00
$21,139.00
Total Cost:
$21,139.00
$21,139.00
Discount Percent:
70
70
Requested Amount:
$14,797.30
$14,797.30