Billed Entity:
96010
FRN:
2099045242
Funding Year:
2020
470#:
200017193
471#:
201027443
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099045242.005 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$5,792.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,792.00
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,480.00
$14,480.00
One Time Ineligible Cost:
$0.00
$14,480.00
Total Cost:
$14,480.00
$14,480.00
Discount Percent:
40
40
Requested Amount:
$5,792.00
$5,792.00