Billed Entity:
123888
FRN:
2099072728
Funding Year:
2020
470#:
200013986
471#:
201007552
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Type of Product for FRN Line Item .003 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,024.18
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,024.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-03-09

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:
$12,530.22
$12,530.22
One Time Ineligible Cost:
$0.00
$12,530.22
Total Cost:
$12,530.22
$12,530.22
Discount Percent:
80
80
Requested Amount:
$10,024.18
$10,024.18