Billed Entity:
132504
FRN:
2199015992
Funding Year:
2021
470#:
210010573
471#:
211010235
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 2199015992.005 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$70,545.21
Last Date of Service:
2021-08-31
Disbursed Amount:
$70,545.21
Payment Mode:
BEAR
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,994.36
$82,994.36
One Time Ineligible Cost:
$0.00
$82,994.36
Total Cost:
$82,994.36
$82,994.36
Discount Percent:
85
85
Requested Amount:
$70,545.21
$70,545.21