Billed Entity:
127421
FRN:
2199033733
Funding Year:
2021
470#:
210010813
471#:
211023723
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 04 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$188,189.66
Last Date of Service:
2023-09-30
Disbursed Amount:
$79,474.66
Payment Mode:
SPI
Remaining:
$108,715.00
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:
$221,399.60
$221,399.60
One Time Ineligible Cost:
$0.00
$221,399.60
Total Cost:
$221,399.60
$221,399.60
Discount Percent:
85
85
Requested Amount:
$188,189.66
$188,189.66