Billed Entity:
141556
FRN:
2099055718
Funding Year:
2020
470#:
200005711
471#:
201032299
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099055718.005 was modified from Access Point to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099055718.012 was modified from Access Point to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099055718.019 was modified from Access Point to Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099055718.026 was modified from Access Point to Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099055718.033 was modified from Access Point to Connectors to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099055718.040 was modified from Access Point to Connectors to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2099055718.047 was modified from Access Point to Connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099055718.054 was modified from Access Point to Connectors to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2099055718.061 was modified from Access Point to Connectors to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item 2099055718.068 was modified from Access Point to Connectors to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item 2099055718.075 was modified from Access Point to Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$260,944.09
Last Date of Service:
2022-09-30
Disbursed Amount:
$260,944.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-03-23

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:
$306,993.05
$306,993.05
One Time Ineligible Cost:
$0.00
$306,993.05
Total Cost:
$306,993.05
$306,993.05
Discount Percent:
85
85
Requested Amount:
$260,944.09
$260,944.09