Billed Entity:
135578
FRN:
2099050366
Funding Year:
2020
470#:
200018061
471#:
201028525
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The Product Type for FRN Line Item 01 was modified from Racks & Cabinets to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-08-03
Service Start Date (486):
2020-08-03
Committed Amount:
$10,316.80
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,316.80
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,896.00
$12,896.00
One Time Ineligible Cost:
$0.00
$12,896.00
Total Cost:
$12,896.00
$12,896.00
Discount Percent:
80
80
Requested Amount:
$10,316.80
$10,316.80