Billed Entity:
121287
FRN:
2199043914
Funding Year:
2021
470#:
210013193
471#:
211029546
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Type of Product for FRN Line Item .003 was modified from Connectors to Access Point to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Item .004 was modified from Connectors to Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,426.45
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,426.45
Last Date to Invoice:
2024-01-29

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:
$27,438.60
$27,438.60
One Time Ineligible Cost:
$1,372.48
$26,066.12
Total Cost:
$26,066.12
$26,066.12
Discount Percent:
40
40
Requested Amount:
$10,426.45
$10,426.45