Billed Entity:
130099
FRN:
2199004355
Funding Year:
2021
470#:
210002337
471#:
211004585
SPIN:
143032599
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199004355.002 was modified from Installation, Activation, & Initial Configuration to Rack and Cabinet to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199004355.003 was modified from Installation, Activation, & Initial Configuration to Rack and Cabinet to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$64,509.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$64,509.50
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:
$129,019.00
$129,019.00
One Time Ineligible Cost:
$0.00
$129,019.00
Total Cost:
$129,019.00
$129,019.00
Discount Percent:
50
50
Requested Amount:
$64,509.50
$64,509.50