Billed Entity:
141408
FRN:
2099078216
Funding Year:
2020
470#:
200029982
471#:
201042004
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099078216.006 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,525.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$27,525.72
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:
$45,876.20
$45,876.20
One Time Ineligible Cost:
$0.00
$45,876.20
Total Cost:
$45,876.20
$45,876.20
Discount Percent:
60
60
Requested Amount:
$27,525.72
$27,525.72