Billed Entity:
17014289
FRN:
2099069505
Funding Year:
2020
470#:
200027421
471#:
201037750
SPIN:
143049586
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-02
Wave:
9
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099069505.003 was modified from Fees, Taxes, etc. Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-06
Service Start Date (486):
2020-07-06
Committed Amount:
$7,383.70
Last Date of Service:
2020-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,383.70
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,686.70
$8,686.70
One Time Ineligible Cost:
$0.00
$8,686.70
Total Cost:
$8,686.70
$8,686.70
Discount Percent:
85
85
Requested Amount:
$7,383.70
$7,383.70