Billed Entity:
131414
FRN:
2099045810
Funding Year:
2020
470#:
200021639
471#:
201027837
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099045810.005 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:
$23,797.32
Last Date of Service:
2021-06-30
Disbursed Amount:
$23,797.32
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:
$27,996.85
$27,996.85
One Time Ineligible Cost:
$0.00
$27,996.85
Total Cost:
$27,996.85
$27,996.85
Discount Percent:
85
85
Requested Amount:
$23,797.32
$23,797.32