Billed Entity:
129000
FRN:
2099074047
Funding Year:
2020
470#:
755030001093658
471#:
201040071
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
Wave:
27
FCDL Comment:
MR1:The Product Type for FRN Line Item 003 was modified from access points to racks to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,277.60
Last Date of Service:
2021-02-28
Disbursed Amount:
$3,277.60
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,856.00
$3,856.00
One Time Ineligible Cost:
$0.00
$3,856.00
Total Cost:
$3,856.00
$3,856.00
Discount Percent:
85
85
Requested Amount:
$3,277.60
$3,277.60