Billed Entity:
153062
FRN:
2099078567
Funding Year:
2020
470#:
200023140
471#:
201041176
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:
$19,517.47
Last Date of Service:
2023-09-30
Disbursed Amount:
$14,881.62
Payment Mode:
SPI
Remaining:
$4,635.85
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:
$39,034.93
$39,034.93
One Time Ineligible Cost:
$0.00
$39,034.93
Total Cost:
$39,034.93
$39,034.93
Discount Percent:
50
50
Requested Amount:
$19,517.47
$19,517.47