Billed Entity:
88218
FRN:
2099058136
Funding Year:
2020
470#:
200026898
471#:
201033118
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The type of internal connection for FRN Line Item 2099058136.002 was modified from cabling/connectors to module to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2099058136.002 was modified from cabling to module to agree with the applicant documentation.||MR3:The type of internal connection for FRN Line Item 2099058136.004 was modified from cabling/connectors to module to agree with the applicant documentation.||MR4:The type of product for FRN Line Item 2099058136.004 was modified from connectors to module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$3,297.57
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,297.57
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:
$13,190.26
$13,190.26
One Time Ineligible Cost:
$6,595.12
$6,595.14
Total Cost:
$6,595.14
$6,595.14
Discount Percent:
50
50
Requested Amount:
$3,297.57
$3,297.57