Billed Entity:
133130
FRN:
2099049348
Funding Year:
2020
470#:
200010484
471#:
201029460
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN 2099049348 Line Item 002 was modified from Cabling to Installation,activation and configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,909.10
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,909.10
Payment Mode:
BEAR
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:
$17,013.00
$17,013.00
One Time Ineligible Cost:
$0.00
$17,013.00
Total Cost:
$17,013.00
$17,013.00
Discount Percent:
70
70
Requested Amount:
$11,909.10
$11,909.10