Billed Entity:
16066267
FRN:
2099054830
Funding Year:
2020
470#:
200023821
471#:
201031918
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099054830.008 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,577.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,077.50
Payment Mode:
SPI
Remaining:
$16,500.00
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:
$39,155.00
$39,155.00
One Time Ineligible Cost:
$0.00
$39,155.00
Total Cost:
$39,155.00
$39,155.00
Discount Percent:
50
50
Requested Amount:
$19,577.50
$19,577.50