Billed Entity:
141548
FRN:
2099027682
Funding Year:
2020
470#:
200005081
471#:
201019834
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099027682.005 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$64,019.64
Last Date of Service:
2022-09-30
Disbursed Amount:
$64,019.34
Payment Mode:
SPI
Remaining:
$0.30
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:
$75,317.22
$75,317.22
One Time Ineligible Cost:
$0.00
$75,317.22
Total Cost:
$75,317.22
$75,317.22
Discount Percent:
85
85
Requested Amount:
$64,019.64
$64,019.64