Billed Entity:
138131
FRN:
2099033256
Funding Year:
2020
470#:
200014794
471#:
201022543
SPIN:
143031415
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The Function and Type of Product for FRN Line Item 005 was modified from Racks and Racks & Cabinets to Cabling/Connectors and Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,966.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,966.00
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:
$21,380.00
$21,380.00
One Time Ineligible Cost:
$0.00
$21,380.00
Total Cost:
$21,380.00
$21,380.00
Discount Percent:
70
70
Requested Amount:
$14,966.00
$14,966.00