Billed Entity:
128311
FRN:
2099040996
Funding Year:
2020
470#:
160012458
471#:
201025616
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item .006 was modified from SWITCH to ACCESS POINT to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .010 and .011 was modified from SWITCH to ACCESS POINT to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .009 was modified from SWITCH to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,740.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$30,740.00
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:
$38,425.00
$38,425.00
One Time Ineligible Cost:
$0.00
$38,425.00
Total Cost:
$38,425.00
$38,425.00
Discount Percent:
80
80
Requested Amount:
$30,740.00
$30,740.00