Billed Entity:
128320
FRN:
2099033938
Funding Year:
2020
470#:
160012458
471#:
201022763
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN 2099033938.002 has been modified from Transceiver to Switch to agree with applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,852.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,852.00
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:
$6,065.00
$6,065.00
One Time Ineligible Cost:
$0.00
$6,065.00
Total Cost:
$6,065.00
$6,065.00
Discount Percent:
80
80
Requested Amount:
$4,852.00
$4,852.00