Billed Entity:
130187
FRN:
2199006052
Funding Year:
2021
470#:
210001977
471#:
211005929
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199006052.002 was modified from Racks and Cabinets to Access Point to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199006052.004 was modified from Racks and Cabinets to Access Point to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199006052.007 was modified from Racks and Cabinets to Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,984.54
Last Date of Service:
2022-09-30
Disbursed Amount:
$36,984.51
Payment Mode:
BEAR
Remaining:
$0.03
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:
$92,461.35
$92,461.35
One Time Ineligible Cost:
$0.00
$92,461.35
Total Cost:
$92,461.35
$92,461.35
Discount Percent:
40
40
Requested Amount:
$36,984.54
$36,984.54