Billed Entity:
122783
FRN:
2199059517
Funding Year:
2021
470#:
210025336
471#:
211038504
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from Module to Access Point to agree with the applicant documentation.||MR2:The FRN was modified from $391,133.20 to $390,008.20 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$312,006.56
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$312,006.56
Last Date to Invoice:
2025-01-28

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:
$391,133.20
$390,008.20
One Time Ineligible Cost:
$0.00
$390,008.20
Total Cost:
$391,133.20
$390,008.20
Discount Percent:
80
80
Requested Amount:
$312,906.56
$312,006.56