Billed Entity:
149384
FRN:
2099043704
Funding Year:
2020
470#:
200006576
471#:
201010613
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from Connectors to Access Point to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Connectors to Access Point to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .005 was modified from Connectors to Access Point to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,040.51
Last Date of Service:
2022-09-30
Disbursed Amount:
$10,040.51
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:
$12,550.64
$12,550.64
One Time Ineligible Cost:
$0.00
$12,550.64
Total Cost:
$12,550.64
$12,550.64
Discount Percent:
80
80
Requested Amount:
$10,040.51
$10,040.51