Billed Entity:
54833
PLYMOUTH EDUCATIONAL CENTER
FRN:
2099063074
Funding Year:
2020
470#:
200021272
471#:
201035170
SPIN:
143032311
Macro Connect, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099063074.014 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2099063074.015 was modified from Cabling to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,067.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$29,062.18
Payment Mode:
SPI
Remaining:
$5.70
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:
$34,197.51
$34,197.51
One Time Ineligible Cost:
$0.00
$34,197.51
Total Cost:
$34,197.51
$34,197.51
Discount Percent:
85
85
Requested Amount:
$29,067.88
$29,067.88