Billed Entity:
128545
FRN:
2199035411
Funding Year:
2021
470#:
210003105
471#:
211024800
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The product type for FRN Line Item 2199035411.014 was modified from cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$188,928.62
Last Date of Service:
2024-06-30
Disbursed Amount:
$187,054.58
Payment Mode:
BEAR
Remaining:
$1,874.04
Last Date to Invoice:
2024-05-28

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:
$236,166.24
$236,160.78
One Time Ineligible Cost:
$0.00
$236,160.78
Total Cost:
$236,166.24
$236,160.78
Discount Percent:
80
80
Requested Amount:
$188,932.99
$188,928.62