Billed Entity:
131350
FRN:
2199005456
Funding Year:
2021
470#:
210006084
471#:
211005531
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $78,819.99 to $76,109.37 to remove the ineligible products H8HUOE 33% Eligible only and H8HU9E 0% Eligible.||MR2:The Product Type for FRN Line Item 2199005456.003 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$60,887.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,887.50
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:
$78,819.99
$76,109.37
One Time Ineligible Cost:
$0.00
$76,109.37
Total Cost:
$78,819.99
$76,109.37
Discount Percent:
80
80
Requested Amount:
$63,055.99
$60,887.50