Billed Entity:
142778
FRN:
2099072317
Funding Year:
2020
470#:
200021452
471#:
201039057
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099072317.002 was modified from Cabling to Installation, Activation, and Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,601.80
Last Date of Service:
2025-06-30
Disbursed Amount:
$33,601.80
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:
$56,003.00
$56,003.00
One Time Ineligible Cost:
$0.00
$56,003.00
Total Cost:
$56,003.00
$56,003.00
Discount Percent:
60
60
Requested Amount:
$33,601.80
$33,601.80