Billed Entity:
131782
FRN:
2099037608
Funding Year:
2020
470#:
200012446
471#:
201024279
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from Access Point to Router to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$222.70
Last Date of Service:
2021-06-30
Disbursed Amount:
$222.70
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:
$262.00
$262.00
One Time Ineligible Cost:
$0.00
$262.00
Total Cost:
$262.00
$262.00
Discount Percent:
85
85
Requested Amount:
$222.70
$222.70