Billed Entity:
144543
FRN:
2099020877
Funding Year:
2020
470#:
200005056
471#:
201001968
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Item 002 modified from Miscellaneous/Fees, Taxes, etc to Racks/Racks and Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$13,256.84
Last Date of Service:
2023-06-30
Disbursed Amount:
$12,917.64
Payment Mode:
SPI
Remaining:
$339.20
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,571.05
$16,571.05
One Time Ineligible Cost:
$0.00
$16,571.05
Total Cost:
$16,571.05
$16,571.05
Discount Percent:
80
80
Requested Amount:
$13,256.84
$13,256.84