Billed Entity:
144040
FRN:
2099042257
Funding Year:
2020
470#:
200009983
471#:
201026065
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:FRN Line Item # 2099042257.003 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099042257.005 for the amount of $1,795.20. The product or service remaining in the original FRN Line Item # is 2099042257.003 for the amount of $6,318.40.||MR2:FRN Line Item # 2099042257.003 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099042257.005 for the amount of $1,614.80. The product or service remaining in the original FRN Line Item # is 2099042257.003 for the amount of $6,318.40.||MR3:FRN Line Item # 2099042257.003 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099042257.007 for the amount of $10,771.20. The product or service remaining in the original FRN Line Item # is 2099042257.003 for the amount of $6,318.40.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$89,411.57
Last Date of Service:
2021-06-30
Disbursed Amount:
$89,411.57
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:
$106,087.68
$106,087.68
One Time Ineligible Cost:
$897.60
$105,190.08
Total Cost:
$105,190.08
$105,190.08
Discount Percent:
85
85
Requested Amount:
$89,411.57
$89,411.57