Billed Entity:
17000472
FRN:
2099060335
Funding Year:
2020
470#:
200026796
471#:
201033967
SPIN:
143051755
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099060335.024 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099060335.024 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,707.48
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,335.74
Payment Mode:
SPI
Remaining:
$2,371.74
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:
$25,296.40
$25,296.40
One Time Ineligible Cost:
$0.00
$25,296.40
Total Cost:
$25,296.40
$25,296.40
Discount Percent:
70
70
Requested Amount:
$17,707.48
$17,707.48