Billed Entity:
125198
FRN:
2199024090
Funding Year:
2021
470#:
190000216
471#:
211018068
SPIN:
143031254
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199024090.002 was modified from Fees, Taxes, etc. to Racks & Cabinets to agree with the applicant documentation.||MR2:The FRN was modified from $148,581.72 to $148,527.32 to remove FRN Line Item .004 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$74,263.66
Last Date of Service:
2022-09-30
Disbursed Amount:
$74,263.66
Payment Mode:
SPI
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:
$148,581.72
$148,527.32
One Time Ineligible Cost:
$0.00
$148,527.32
Total Cost:
$148,581.72
$148,527.32
Discount Percent:
50
50
Requested Amount:
$74,290.86
$74,263.66