Billed Entity:
149384
FRN:
2099053773
Funding Year:
2020
470#:
200006576
471#:
201010611
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from Connectors to Access Point to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,019.02
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,019.02
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:
$6,002.48
$5,741.45
One Time Ineligible Cost:
$0.00
$5,741.45
Total Cost:
$6,002.48
$5,741.45
Discount Percent:
70
70
Requested Amount:
$4,201.74
$4,019.02