Billed Entity:
128079
FRN:
2199041473
Funding Year:
2021
470#:
200017943
471#:
211028284
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199041473.004 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:
$19,396.15
Last Date of Service:
2023-06-30
Disbursed Amount:
$19,396.15
Payment Mode:
SPI
Remaining:
$0.00
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:
$22,819.00
$22,819.00
One Time Ineligible Cost:
$0.00
$22,819.00
Total Cost:
$22,819.00
$22,819.00
Discount Percent:
85
85
Requested Amount:
$19,396.15
$19,396.15