Billed Entity:
138421
FRN:
2099048797
Funding Year:
2020
470#:
200027732
471#:
201029183
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 was modified from Switch to Wireless Access Point to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,267.19
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,267.19
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:
$3,778.65
$3,778.65
One Time Ineligible Cost:
$0.00
$3,778.65
Total Cost:
$3,778.65
$3,778.65
Discount Percent:
60
60
Requested Amount:
$2,267.19
$2,267.19