Billed Entity:
129495
FRN:
2299018171
Funding Year:
2022
470#:
220002312
471#:
221013568
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2299018171.002 was modified from Connectors to Access Point to agree with the applicant documentation. ||MR2:The Unit Price for FRN Line Item 2299018171.001 was modified from $154,426.50 to $571.95 to agree with the applicant documentation.||MR3:The Unit Price for FRN Line Item 2299018171.002 was modified from $2,878.20 to $106.60 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$126,995.76
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$126,995.76
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:
$158,744.70
$158,744.70
One Time Ineligible Cost:
$0.00
$158,744.70
Total Cost:
$158,744.70
$158,744.70
Discount Percent:
80
80
Requested Amount:
$126,995.76
$126,995.76