Billed Entity:
128144
FRN:
2199049070
Funding Year:
2021
470#:
190014654
471#:
211032383
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Type of Product for FRN Line Item .004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $92,571.00 to $93,117.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$79,149.45
Last Date of Service:
2022-09-30
Disbursed Amount:
$79,149.45
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:
$93,663.00
$93,663.00
One Time Ineligible Cost:
$1,092.00
$93,117.00
Total Cost:
$92,571.00
$93,117.00
Discount Percent:
85
85
Requested Amount:
$78,685.35
$79,149.45