Billed Entity:
141115
FRN:
2099064684
Funding Year:
2020
470#:
200001919
471#:
201000852
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The The Function/Type of Product for FRN Line Item .002 was modified from Data Distribution/Switch to Module/Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,112.35
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,112.35
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:
$35,140.44
$35,140.44
One Time Ineligible Cost:
$0.00
$35,140.44
Total Cost:
$35,140.44
$35,140.44
Discount Percent:
80
80
Requested Amount:
$28,112.35
$28,112.35