Billed Entity:
16077638
FRN:
2099082467
Funding Year:
2020
470#:
200027463
471#:
201044119
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099082467.005 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:
$5,256.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,144.00
Payment Mode:
SPI
Remaining:
$2,112.00
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:
$6,570.00
$6,570.00
One Time Ineligible Cost:
$0.00
$6,570.00
Total Cost:
$6,570.00
$6,570.00
Discount Percent:
80
80
Requested Amount:
$5,256.00
$5,256.00