Billed Entity:
120812
FRN:
2099034116
Funding Year:
2020
470#:
200017945
471#:
201022984
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The type of internal connection for line item FRN Line Item 2099034116.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The type of internal connection for FRN Line Item 2099034116.002 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,563.42
Last Date of Service:
2021-09-30
Disbursed Amount:
$29,563.42
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:
$73,908.54
$73,908.54
One Time Ineligible Cost:
$0.00
$73,908.54
Total Cost:
$73,908.54
$73,908.54
Discount Percent:
40
40
Requested Amount:
$29,563.42
$29,563.42