Billed Entity:
140842
FRN:
2099074829
Funding Year:
2020
470#:
200018633
471#:
201027770
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099074829.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099074829.003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099074829.004 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099074829.005 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099074829.006 was modified from Cabling to Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099074829.007 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,885.87
Last Date of Service:
2022-09-30
Disbursed Amount:
$16,885.87
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:
$28,143.12
$28,143.12
One Time Ineligible Cost:
$0.00
$28,143.12
Total Cost:
$28,143.12
$28,143.12
Discount Percent:
60
60
Requested Amount:
$16,885.87
$16,885.87