Billed Entity:
16038462
FRN:
2099021447
Funding Year:
2020
470#:
200000268
471#:
201003185
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The model type for FRN Line Item 2099021447.002 was modified from 901-T310-XX40 to shipping to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,515.84
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,515.84
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:
$1,894.80
$1,894.80
One Time Ineligible Cost:
$0.00
$1,894.80
Total Cost:
$1,894.80
$1,894.80
Discount Percent:
80
80
Requested Amount:
$1,515.84
$1,515.84