Billed Entity:
125792
FRN:
2199046902
Funding Year:
2021
470#:
190000216
471#:
211031098
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199046902.007 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,860.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$36,860.90
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:
$43,365.76
$43,365.76
One Time Ineligible Cost:
$0.00
$43,365.76
Total Cost:
$43,365.76
$43,365.76
Discount Percent:
85
85
Requested Amount:
$36,860.90
$36,860.90