Billed Entity:
17014531
FRN:
2099069620
Funding Year:
2020
470#:
200027962
471#:
201037843
SPIN:
143049586
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099069620.003 was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099069620.003 was modified from Fees, Taxes, etc. to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,716.59
Last Date of Service:
2020-12-15
Disbursed Amount:
$3,716.59
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,372.46
$4,372.46
One Time Ineligible Cost:
$0.00
$4,372.46
Total Cost:
$4,372.46
$4,372.46
Discount Percent:
85
85
Requested Amount:
$3,716.59
$3,716.59