Billed Entity:
140475
FRN:
2099068340
Funding Year:
2020
470#:
200001209
471#:
201034819
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099068340.002 was modified from Access Point to Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,615.66
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,615.66
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:
$26,539.14
$26,539.14
One Time Ineligible Cost:
$0.00
$26,539.14
Total Cost:
$26,539.14
$26,539.14
Discount Percent:
40
40
Requested Amount:
$10,615.66
$10,615.66