Billed Entity:
140882
FRN:
2099008187
Funding Year:
2020
470#:
200004040
471#:
201007349
SPIN:
143045268
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Type of Product for FRN Line Item .002 was modified from Cabling Connectors Connectors to Data Distribution Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,198.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,198.40
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:
$1,498.00
$1,498.00
One Time Ineligible Cost:
$0.00
$1,498.00
Total Cost:
$1,498.00
$1,498.00
Discount Percent:
80
80
Requested Amount:
$1,198.40
$1,198.40