Billed Entity:
123561
FRN:
2199041731
Funding Year:
2021
470#:
210022765
471#:
211028413
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199041731.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199041731.010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199041731.011 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:
$62,082.53
Last Date of Service:
2023-09-30
Disbursed Amount:
$62,082.53
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:
$77,603.16
$77,603.16
One Time Ineligible Cost:
$0.00
$77,603.16
Total Cost:
$77,603.16
$77,603.16
Discount Percent:
80
80
Requested Amount:
$62,082.53
$62,082.53