Billed Entity:
128038
FRN:
2299025351
Funding Year:
2022
470#:
220004337
471#:
221018039
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2299025351.004 was modified from Access Point to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299025351.005 was modified from Access Point to Racks to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,156,958.78
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,156,958.78
Last Date to Invoice:
2024-01-28

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:
$1,481,714.04
$1,481,714.04
One Time Ineligible Cost:
$35,515.56
$1,446,198.48
Total Cost:
$1,446,198.48
$1,446,198.48
Discount Percent:
80
80
Requested Amount:
$1,156,958.78
$1,156,958.78