Billed Entity:
123921
FRN:
2099053035
Funding Year:
2020
470#:
200009829
471#:
201007509
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item #2099053035.004 was modified from Cabling/Connector to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item #2099053035.008 was modified from Cabling/Connector to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item #2099053035.012 was modified from Cabling/Connector to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item #2099053035.016 was modified from Cabling/Connector to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item #2099053035.020 was modified from Cabling/Connector to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item #2099053035.024 was modified from Cabling/Connector to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item #2099053035.004 was modified from Connector to Module to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item #2099053035.008 was modified from Connector to Module to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item #2099053035.012 was modified from Connector to Module to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item #2099053035.016 was modified from Connector to Module to agree with the applicant documentation.||MR11:The Type of Product for FRN Line Item #2099053035.020 was modified from Connector to Module to agree with the applicant documentation.||MR12:The Type of Product for FRN Line Item #2099053035.024 was modified from Connector to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$101,740.65
Last Date of Service:
2022-09-30
Disbursed Amount:
$101,740.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$203,481.30
$203,481.30
One Time Ineligible Cost:
$0.00
$203,481.30
Total Cost:
$203,481.30
$203,481.30
Discount Percent:
50
50
Requested Amount:
$101,740.65
$101,740.65