Billed Entity:
142727
FRN:
2099071711
Funding Year:
2020
470#:
200025768
471#:
201038946
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The Model for FRN Line Item 2099071711.003 was modified from WS-C1960X-48LPS-L to WS-C2960X-48LPS-L to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,473.57
Last Date of Service:
2025-06-30
Disbursed Amount:
$2,333.55
Payment Mode:
BEAR
Remaining:
$140.02
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:
$4,947.14
$4,947.14
One Time Ineligible Cost:
$0.00
$4,947.14
Total Cost:
$4,947.14
$4,947.14
Discount Percent:
50
50
Requested Amount:
$2,473.57
$2,473.57