Billed Entity:
123158
FRN:
2199029596
Funding Year:
2021
470#:
210017727
471#:
211018660
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199029596.004 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:
$45,570.72
Last Date of Service:
2023-09-30
Disbursed Amount:
$45,570.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$75,951.20
$75,951.20
One Time Ineligible Cost:
$0.00
$75,951.20
Total Cost:
$75,951.20
$75,951.20
Discount Percent:
60
60
Requested Amount:
$45,570.72
$45,570.72