Billed Entity:
128816
FRN:
2099045427
Funding Year:
2020
470#:
755030001093658
471#:
201027658
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099045427.002 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,211.98
Last Date of Service:
2021-02-28
Disbursed Amount:
$15,211.98
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,014.98
$19,014.98
One Time Ineligible Cost:
$0.00
$19,014.98
Total Cost:
$19,014.98
$19,014.98
Discount Percent:
80
80
Requested Amount:
$15,211.98
$15,211.98