Billed Entity:
122716
FRN:
2199044147
Funding Year:
2021
470#:
210022542
471#:
211029627
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,314.01
Last Date of Service:
2023-09-30
Disbursed Amount:
$35,314.01
Payment Mode:
SPI
Remaining:
$0.00
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:
$58,856.68
$58,856.68
One Time Ineligible Cost:
$0.00
$58,856.68
Total Cost:
$58,856.68
$58,856.68
Discount Percent:
60
60
Requested Amount:
$35,314.01
$35,314.01