Billed Entity:
144624
FRN:
2099067831
Funding Year:
2020
470#:
200020534
471#:
201037304
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099067831.003 was modified from switch to module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,648.60
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,648.60
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:
$11,351.29
$11,351.29
One Time Ineligible Cost:
$0.00
$11,351.29
Total Cost:
$11,351.29
$11,351.29
Discount Percent:
85
85
Requested Amount:
$9,648.60
$9,648.60