Billed Entity:
139490
FRN:
2099026705
Funding Year:
2020
470#:
200015380
471#:
201018202
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099026705.008 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099026705.008 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,443.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,443.90
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:
$16,804.87
$16,804.87
One Time Ineligible Cost:
$0.00
$16,804.87
Total Cost:
$16,804.87
$16,804.87
Discount Percent:
80
80
Requested Amount:
$13,443.90
$13,443.90