Billed Entity:
16026849
FRN:
2099029808
Funding Year:
2020
470#:
200010421
471#:
201020944
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099029808.001 was modified from Access point to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,556.98
Last Date of Service:
2021-09-30
Disbursed Amount:
$33,556.98
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:
$83,892.46
$83,892.46
One Time Ineligible Cost:
$0.00
$83,892.46
Total Cost:
$83,892.46
$83,892.46
Discount Percent:
40
40
Requested Amount:
$33,556.98
$33,556.98