Billed Entity:
135446
FRN:
2099046177
Funding Year:
2020
470#:
200023490
471#:
201027973
SPIN:
143050621
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The FRN was modified from $14,455.00 to $7,056.00 to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 003 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,822.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,822.40
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:
$14,455.00
$7,056.00
One Time Ineligible Cost:
$0.00
$7,056.00
Total Cost:
$14,455.00
$7,056.00
Discount Percent:
40
40
Requested Amount:
$5,782.00
$2,822.40