Billed Entity:
144549
FRN:
2099065461
Funding Year:
2020
470#:
200013953
471#:
201036328
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099065461.002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099065461.002 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:
$14,911.10
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,111.10
Payment Mode:
SPI
Remaining:
$2,800.00
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:
$18,638.88
$18,638.88
One Time Ineligible Cost:
$0.00
$18,638.88
Total Cost:
$18,638.88
$18,638.88
Discount Percent:
80
80
Requested Amount:
$14,911.10
$14,911.10