Billed Entity:
129007
FRN:
2099061547
Funding Year:
2020
470#:
200022116
471#:
201034429
SPIN:
143004393
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The Product Type Function for FRN Line Item 2099061547.006 was modified from Switch to Racks and Cabinets to agree with the applicant documentation.||MR2:The Product Type Function for FRN Line Item 2099061547.012 was modified from Switch to Racks and Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$121,999.16
Last Date of Service:
2021-06-30
Disbursed Amount:
$121,999.16
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:
$135,554.62
$135,554.62
One Time Ineligible Cost:
$0.00
$135,554.62
Total Cost:
$135,554.62
$135,554.62
Discount Percent:
90
90
Requested Amount:
$121,999.16
$121,999.16