Billed Entity:
141312
FRN:
2099059349
Funding Year:
2020
470#:
200006486
471#:
201029086
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099059349.002 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,907.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,907.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

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:
$14,008.75
$14,008.75
One Time Ineligible Cost:
$0.00
$14,008.75
Total Cost:
$14,008.75
$14,008.75
Discount Percent:
85
85
Requested Amount:
$11,907.44
$11,907.44