Billed Entity:
144152
FRN:
2099049089
Funding Year:
2020
470#:
200012647
471#:
201029313
SPIN:
143031867
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-19
Wave:
77
FCDL Comment:
MR1:The FRN was modified from $12,673.46 to $11,837.39 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $11,837.39 to $11,019.69 to remove the ineligible product(s) or service(s): CON-SSSNT-C93024UE and C9300-DNA-P-24-5Y.||MR3:The Product Type, for FRN Line Item 2099049089.004 and 2099049089.006 was modified from Module to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,815.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,815.75
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:
$13,860.14
$11,837.39
One Time Ineligible Cost:
$1,186.68
$11,019.69
Total Cost:
$12,673.46
$11,019.69
Discount Percent:
80
80
Requested Amount:
$10,138.77
$8,815.75