Billed Entity:
127021
FRN:
2199041761
Funding Year:
2021
470#:
200000716
471#:
211027073
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:FRN Line Item # 001 was for both Switch and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 003 for the amount of $1,989.36. The product or service remaining in the original FRN Line Item # is Switch for the amount of $19,584.00.||MR2:FRN Line Item # 002 was for both Switch and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 003 for the amount of $1,989.36. The product or service remaining in the original FRN Line Item # is Switch for the amount of $9,888.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,742.16
Last Date of Service:
2025-06-30
Disbursed Amount:
$26,742.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$31,461.36
$31,461.36
One Time Ineligible Cost:
$0.00
$31,461.36
Total Cost:
$31,461.36
$31,461.36
Discount Percent:
85
85
Requested Amount:
$26,742.16
$26,742.16