Billed Entity:
128657
FRN:
2099029856
Funding Year:
2020
470#:
200004349
471#:
201011055
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,078.78
Last Date of Service:
2021-06-30
Disbursed Amount:
$31,078.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$36,563.27
$36,563.27
One Time Ineligible Cost:
$0.00
$36,563.27
Total Cost:
$36,563.27
$36,563.27
Discount Percent:
85
85
Requested Amount:
$31,078.78
$31,078.78