Billed Entity:
128835
FRN:
2099047404
Funding Year:
2020
470#:
755030001093658
471#:
201027993
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 was modified from switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,438.70
Last Date of Service:
2021-02-28
Disbursed Amount:
$15,438.70
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:
$18,163.18
$18,163.18
One Time Ineligible Cost:
$0.00
$18,163.18
Total Cost:
$18,163.18
$18,163.18
Discount Percent:
85
85
Requested Amount:
$15,438.70
$15,438.70