Billed Entity:
120908
FRN:
2099074271
Funding Year:
2020
470#:
200029845
471#:
201040191
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The Product Type for FRN Line Item .005 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .013 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .018 was modified from Cabling to Connectors to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .023 was modified from Cabling to Connectors to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .028 was modified from Cabling to Connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .033 was modified from Cabling to Connectors to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item .038 was modified from Cabling to Connectors to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .043 was modified from Cabling to Connectors to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item .048 was modified from Cabling to Connectors to agree with the applicant documentation.||MR12:The Product Type for FRN Line Item .053 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$59,215.63
Last Date of Service:
2021-09-30
Disbursed Amount:
$59,215.63
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:
$103,114.40
$103,114.40
One Time Ineligible Cost:
$4,421.68
$98,692.72
Total Cost:
$98,692.72
$98,692.72
Discount Percent:
60
60
Requested Amount:
$59,215.63
$59,215.63