Billed Entity:
140573
FRN:
2099028369
Funding Year:
2020
470#:
200004552
471#:
201007409
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item .008 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .008 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:
$18,440.38
Last Date of Service:
2021-09-30
Disbursed Amount:
$18,440.38
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:
$21,694.56
$21,694.56
One Time Ineligible Cost:
$0.00
$21,694.56
Total Cost:
$21,694.56
$21,694.56
Discount Percent:
85
85
Requested Amount:
$18,440.38
$18,440.38