Billed Entity:
141822
FRN:
2099019283
Funding Year:
2020
470#:
200015885
471#:
201014884
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item #2099019283.001 was modified from MR 22 cloud controlled to MR 33 cloud controlled to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,183.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,183.98
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:
$5,229.98
$5,229.98
One Time Ineligible Cost:
$0.00
$5,229.98
Total Cost:
$5,229.98
$5,229.98
Discount Percent:
80
80
Requested Amount:
$4,183.98
$4,183.98