Billed Entity:
221798
FRN:
2099071273
Funding Year:
2020
470#:
200026759
471#:
201037471
SPIN:
143035994
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The 2099071273.010 for FRN Line Item Type of Internal Connection was modified from Miscellaneous to Cabling/Connectors to agree with the applicant documentation.||MR2:The 2099071273.010 for FRN Line Item Type of Product was modified from Installation, Activation, & Initial Configuration to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,783.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,783.75
Last Date to Invoice:
2022-05-31

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:
$23,275.00
$23,275.00
One Time Ineligible Cost:
$0.00
$23,275.00
Total Cost:
$23,275.00
$23,275.00
Discount Percent:
85
85
Requested Amount:
$19,783.75
$19,783.75