Billed Entity:
144386
FRN:
2099053028
Funding Year:
2020
470#:
200010801
471#:
201031108
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099053028.002 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099053028.002 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,209.05
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,209.05
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:
$1,422.41
$1,422.41
One Time Ineligible Cost:
$0.00
$1,422.41
Total Cost:
$1,422.41
$1,422.41
Discount Percent:
85
85
Requested Amount:
$1,209.05
$1,209.05