Billed Entity:
131499
FRN:
2199036893
Funding Year:
2021
470#:
210017094
471#:
211025685
SPIN:
143049512
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199036893.003 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:
$22,119.30
Last Date of Service:
2022-09-30
Disbursed Amount:
$22,119.30
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:
$31,735.00
$31,735.00
One Time Ineligible Cost:
$5,712.30
$26,022.70
Total Cost:
$26,022.70
$26,022.70
Discount Percent:
85
85
Requested Amount:
$22,119.30
$22,119.30