Billed Entity:
123450
FRN:
2199040311
Funding Year:
2021
470#:
210019101
471#:
211027614
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199040311.007 was modified from a Connector to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,140.17
Last Date of Service:
2023-09-30
Disbursed Amount:
$36,140.17
Payment Mode:
SPI
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:
$90,350.42
$90,350.42
One Time Ineligible Cost:
$0.00
$90,350.42
Total Cost:
$90,350.42
$90,350.42
Discount Percent:
40
40
Requested Amount:
$36,140.17
$36,140.17