Billed Entity:
133525
FRN:
2099037326
Funding Year:
2020
470#:
200022799
471#:
201024165
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099037326.004 was modified from Wireless Controller to Data Distribution Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,469.53
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,469.53
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:
$16,939.05
$16,939.05
One Time Ineligible Cost:
$0.00
$16,939.05
Total Cost:
$16,939.05
$16,939.05
Discount Percent:
50
50
Requested Amount:
$8,469.53
$8,469.53