Billed Entity:
16081833
FRN:
2099049648
Funding Year:
2020
470#:
200028439
471#:
201029058
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The Total Eligible One-time Cost on FRN Line Item 2099049648.015 was modified from $5,925.00 to $395.00 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099049648.007 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 2099049648.015 was modified from 15 to 1 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,776.50
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,895.75
Payment Mode:
SPI
Remaining:
$6,880.75
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:
$31,335.00
$22,090.00
One Time Ineligible Cost:
$0.00
$22,090.00
Total Cost:
$31,335.00
$22,090.00
Discount Percent:
85
85
Requested Amount:
$26,634.75
$18,776.50