Billed Entity:
144237
FRN:
2099078888
Funding Year:
2020
470#:
200013332
471#:
201042489
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099078888.003 was modified from Access Point to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099078888.005 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$71,046.22
Last Date of Service:
2021-09-30
Disbursed Amount:
$71,046.22
Payment Mode:
SPI
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:
$146,089.43
$146,089.43
One Time Ineligible Cost:
$57,281.65
$88,807.78
Total Cost:
$88,807.78
$88,807.78
Discount Percent:
80
80
Requested Amount:
$71,046.22
$71,046.22