Billed Entity:
141332
FRN:
2099057431
Funding Year:
2020
470#:
200014009
471#:
201032932
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Service Type for FRN Line Item .003 was modified from Data Distribution to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The Service Type for FRN Line Item .006 was modified from Data Distribution to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,482.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,768.38
Payment Mode:
SPI
Remaining:
$-285.68
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:
$26,216.38
$24,353.38
One Time Ineligible Cost:
$1,505.90
$24,353.38
Total Cost:
$24,710.48
$24,353.38
Discount Percent:
80
80
Requested Amount:
$19,768.38
$19,482.70