Billed Entity:
135460
FRN:
2099052124
Funding Year:
2020
470#:
200020999
471#:
201030721
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,832.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,832.00
Payment Mode:
SPI
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:
$14,720.00
$14,720.00
One Time Ineligible Cost:
$0.00
$14,720.00
Total Cost:
$14,720.00
$14,720.00
Discount Percent:
60
60
Requested Amount:
$8,832.00
$8,832.00