Billed Entity:
144991
FRN:
2099063744
Funding Year:
2020
470#:
200022725
471#:
201035508
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099063744.001 was modified from Cabling/Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,150.01
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,150.01
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:
$3,937.51
$3,937.51
One Time Ineligible Cost:
$0.00
$3,937.51
Total Cost:
$3,937.51
$3,937.51
Discount Percent:
80
80
Requested Amount:
$3,150.01
$3,150.01