Billed Entity:
127410
FRN:
2199014907
Funding Year:
2021
470#:
210007796
471#:
211012082
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199014907.004 was modified from Data Distribution; Switch to Cabling/Connectors; Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199014907.005 was modified from Data Distribution; Switch to Cabling/Connectors; Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 2199014907.007 was modified from Data Distribution; Switch to Cabling/Connectors; Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,602.12
Last Date of Service:
2022-09-30
Disbursed Amount:
$14,602.12
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:
$18,252.65
$18,252.65
One Time Ineligible Cost:
$0.00
$18,252.65
Total Cost:
$18,252.65
$18,252.65
Discount Percent:
80
80
Requested Amount:
$14,602.12
$14,602.12