Billed Entity:
132876
FRN:
2099068071
Funding Year:
2020
470#:
200027276
471#:
201037388
SPIN:
143048734
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099068071.004 and 2099068071.005 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:
$19,950.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,950.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$28,500.00
$28,500.00
One Time Ineligible Cost:
$0.00
$28,500.00
Total Cost:
$28,500.00
$28,500.00
Discount Percent:
70
70
Requested Amount:
$19,950.00
$19,950.00