Billed Entity:
149384
FRN:
2099043451
Funding Year:
2020
470#:
200006576
471#:
201010611
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Type, Purpose for FRN Line Item .001 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Type, Purpose for FRN Line Item .002 was modified from Connectors to Switch to agree with the applicant documentation.||MR3:The Type, Purpose for FRN Line Item .003 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Type, Purpose for FRN Line Item .004 was modified from Connectors to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,689.85
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,689.85
Last Date to Invoice:
2024-01-29

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:
$28,128.35
$28,128.35
One Time Ineligible Cost:
$0.00
$28,128.35
Total Cost:
$28,128.35
$28,128.35
Discount Percent:
70
70
Requested Amount:
$19,689.85
$19,689.85