Billed Entity:
143774
FRN:
2099067805
Funding Year:
2020
470#:
190016825
471#:
201037294
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099067805.003 and Line Item 2099067805.008 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:
$53,661.25
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,661.25
Last Date to Invoice:
2024-01-29

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:
$107,322.49
$107,322.49
One Time Ineligible Cost:
$0.00
$107,322.49
Total Cost:
$107,322.49
$107,322.49
Discount Percent:
50
50
Requested Amount:
$53,661.25
$53,661.25