Billed Entity:
141237
FRN:
2099042892
Funding Year:
2020
470#:
200006598
471#:
201000491
SPIN:
143005726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099042892.002 was modified from Wireless Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$32,790.55
Last Date of Service:
2021-09-30
Disbursed Amount:
$32,790.55
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:
$63,471.82
$63,471.82
One Time Ineligible Cost:
$8,820.90
$54,650.92
Total Cost:
$54,650.92
$54,650.92
Discount Percent:
60
60
Requested Amount:
$32,790.55
$32,790.55