Billed Entity:
145513
FRN:
2099067131
Funding Year:
2020
470#:
200017586
471#:
201031730
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $251220.10 to $223,690.00 to remove the ineligible product C9600-SUP-12 0% Eligible , Taxes.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$178,952.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$178,952.00
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:
$251,220.10
$251,220.10
One Time Ineligible Cost:
$0.00
$223,690.00
Total Cost:
$251,220.10
$223,690.00
Discount Percent:
80
80
Requested Amount:
$200,976.08
$178,952.00