Billed Entity:
140990
FRN:
2099065322
Funding Year:
2020
470#:
200026727
471#:
201031335
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099065322.006 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,921.02
Last Date of Service:
2022-09-30
Disbursed Amount:
$39,921.02
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:
$49,901.27
$49,901.27
One Time Ineligible Cost:
$0.00
$49,901.27
Total Cost:
$49,901.27
$49,901.27
Discount Percent:
70
80
Requested Amount:
$34,930.89
$39,921.02