Billed Entity:
128603
FRN:
2099075710
Funding Year:
2020
470#:
180009872
471#:
201040869
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The Function / Type of Product for FRN Line Items .002 & .003 were modified from Data Distribution / Switch to Cabling/Connectors / Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-11-15
Service Start Date (486):
2020-11-15
Committed Amount:
$21,148.49
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,148.49
Last Date to Invoice:
2024-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,880.58
$24,880.58
One Time Ineligible Cost:
$0.00
$24,880.58
Total Cost:
$24,880.58
$24,880.58
Discount Percent:
85
85
Requested Amount:
$21,148.49
$21,148.49