Billed Entity:
123818
FRN:
2199026860
Funding Year:
2021
470#:
210015418
471#:
211004079
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Product Type for FRN Line Items .003, .004, .005, .006, .010, .011, .017, .018 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connections and Product Type for FRN Line Item .007 was modified from Cabling/Connectors, Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$155,669.43
Last Date of Service:
2023-09-30
Disbursed Amount:
$155,669.43
Payment Mode:
BEAR
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:
$259,449.05
$259,449.05
One Time Ineligible Cost:
$0.00
$259,449.05
Total Cost:
$259,449.05
$259,449.05
Discount Percent:
60
60
Requested Amount:
$155,669.43
$155,669.43