Billed Entity:
129551
FRN:
2199041892
Funding Year:
2021
470#:
210008356
471#:
211028422
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Function and Purpose for FRN Line Item 029 was modified from Module and Module to Racks and Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$95,900.47
Last Date of Service:
2022-09-30
Disbursed Amount:
$86,907.54
Payment Mode:
BEAR
Remaining:
$8,992.93
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:
$191,800.93
$191,800.93
One Time Ineligible Cost:
$0.00
$191,800.93
Total Cost:
$191,800.93
$191,800.93
Discount Percent:
50
50
Requested Amount:
$95,900.47
$95,900.47