Billed Entity:
132504
FRN:
2299055281
Funding Year:
2022
470#:
220020202
471#:
221036965
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 005 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 005 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 006 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$6,706.46
Last Date of Service:
2022-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,706.46
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,889.95
$7,889.95
One Time Ineligible Cost:
$0.00
$7,889.95
Total Cost:
$7,889.95
$7,889.95
Discount Percent:
85
85
Requested Amount:
$6,706.46
$6,706.46