Billed Entity:
129508
FRN:
2199034342
Funding Year:
2021
470#:
210018144
471#:
211021840
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199034342.002 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$87,920.82
Last Date of Service:
2023-09-30
Disbursed Amount:
$74,732.70
Payment Mode:
SPI
Remaining:
$13,188.12
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:
$103,591.68
$103,591.68
One Time Ineligible Cost:
$155.42
$103,436.26
Total Cost:
$103,436.26
$103,436.26
Discount Percent:
85
85
Requested Amount:
$87,920.82
$87,920.82