Billed Entity:
131130
FRN:
2199027370
Funding Year:
2021
470#:
210015662
471#:
211019936
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199027370.006 was modified from Connectors to Racks and Cabinets to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $98,757.60 to $96,309.60 to remove the ineligible product: Ineligible portion of JW471AAE (50% eligible) for $2,448.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$77,047.68
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,047.68
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:
$98,757.60
$98,757.60
One Time Ineligible Cost:
$0.00
$96,309.60
Total Cost:
$98,757.60
$96,309.60
Discount Percent:
80
80
Requested Amount:
$79,006.08
$77,047.68