Billed Entity:
128296
FRN:
2099055378
Funding Year:
2020
470#:
160012458
471#:
201029344
SPIN:
143035655
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:The Product Type for FRN Line Item .005 was modified from ISWITCH to MODULE to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$44,299.23
Last Date of Service:
2021-06-30
Disbursed Amount:
$44,299.23
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:
$55,728.00
$55,728.00
One Time Ineligible Cost:
$0.00
$55,374.04
Total Cost:
$55,728.00
$55,374.04
Discount Percent:
80
80
Requested Amount:
$44,582.40
$44,299.23