Billed Entity:
139315
FRN:
2099060558
Funding Year:
2020
470#:
200014667
471#:
201033889
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099060558.008 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,572.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$10,523.60
Payment Mode:
SPI
Remaining:
$48.80
Last Date to Invoice:
2024-01-29

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:
$13,215.50
$13,215.50
One Time Ineligible Cost:
$0.00
$13,215.50
Total Cost:
$13,215.50
$13,215.50
Discount Percent:
80
80
Requested Amount:
$10,572.40
$10,572.40