Billed Entity:
141565
FRN:
2099019904
Funding Year:
2020
470#:
200003609
471#:
201015259
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099019904.003 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099019904.003 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$8,308.28
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,308.28
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,391.99
$12,391.99
One Time Ineligible Cost:
$2,617.54
$9,774.45
Total Cost:
$9,774.45
$9,774.45
Discount Percent:
85
85
Requested Amount:
$8,308.28
$8,308.28