Billed Entity:
135275
FRN:
2099069238
Funding Year:
2020
470#:
200018761
471#:
201026774
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from access points to racks to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,366.66
Last Date of Service:
2021-09-30
Disbursed Amount:
$42,366.66
Payment Mode:
BEAR
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:
$105,916.64
$105,916.64
One Time Ineligible Cost:
$0.00
$105,916.64
Total Cost:
$105,916.64
$105,916.64
Discount Percent:
40
40
Requested Amount:
$42,366.66
$42,366.66