Billed Entity:
133346
FRN:
2099080101
Funding Year:
2020
470#:
200027726
471#:
201043114
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099080101.003 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,764.65
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,764.65
Last Date to Invoice:
2022-05-31

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:
$5,529.30
$5,529.30
One Time Ineligible Cost:
$0.00
$5,529.30
Total Cost:
$5,529.30
$5,529.30
Discount Percent:
50
50
Requested Amount:
$2,764.65
$2,764.65