Billed Entity:
130543
FRN:
2199031887
Funding Year:
2021
470#:
210011908
471#:
211022742
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Product Type for FRN Line Item 08 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:
$56,402.14
Last Date of Service:
2022-09-30
Disbursed Amount:
$56,402.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$70,502.68
$70,502.68
One Time Ineligible Cost:
$0.00
$70,502.68
Total Cost:
$70,502.68
$70,502.68
Discount Percent:
80
80
Requested Amount:
$56,402.14
$56,402.14