Billed Entity:
143790
FRN:
2099078385
Funding Year:
2020
470#:
200026601
471#:
201040503
SPIN:
143031867
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
Wave:
14
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099078385.031 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099078385.031 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099078385.017 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$167,121.88
Last Date of Service:
2021-09-30
Disbursed Amount:
$167,121.88
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:
$208,902.35
$208,902.35
One Time Ineligible Cost:
$0.00
$208,902.35
Total Cost:
$208,902.35
$208,902.35
Discount Percent:
80
80
Requested Amount:
$167,121.88
$167,121.88