Billed Entity:
140878
FRN:
2099023821
Funding Year:
2020
470#:
200009351
471#:
201017664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:FRN Line Item 2099023821.001 was for both Data Distribution, Switch and Miscellaneous, Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item for Miscellaneous, Fees, Taxes, etc is 2099023821.002 for the amount of $29.22. The product or service remaining in the original FRN Line Item is Data Distribution, Switch for the amount of $7,201.79.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,146.36
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,146.36
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,231.01
$7,231.01
One Time Ineligible Cost:
$0.00
$7,231.01
Total Cost:
$7,231.01
$7,231.01
Discount Percent:
85
85
Requested Amount:
$6,146.36
$6,146.36