Billed Entity:
153062
FRN:
2099078552
Funding Year:
2020
470#:
200023140
471#:
201041172
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .011 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$91,098.22
Last Date of Service:
2022-09-30
Disbursed Amount:
$85,816.93
Payment Mode:
SPI
Remaining:
$5,281.29
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:
$151,830.37
$151,830.37
One Time Ineligible Cost:
$0.00
$151,830.37
Total Cost:
$151,830.37
$151,830.37
Discount Percent:
60
60
Requested Amount:
$91,098.22
$91,098.22