Billed Entity:
132760
FRN:
2099075824
Funding Year:
2020
470#:
200023832
471#:
201040917
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The Product Type for FRN Line Item 04, 05, 14 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 03, 15 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,298.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$37,298.72
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:
$93,246.80
$93,246.80
One Time Ineligible Cost:
$0.00
$93,246.80
Total Cost:
$93,246.80
$93,246.80
Discount Percent:
40
40
Requested Amount:
$37,298.72
$37,298.72