Billed Entity:
133127
FRN:
2199030127
Funding Year:
2021
470#:
210018075
471#:
211021646
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Type of internal connection for FRN Line Item 2199030127.009 was modified from cabling/connectors to module to agree with the applicant documentation.||MR2:The type of product for FRN Line Item 2199030127.009 was modified from connectors to module to agree with the applicant documentation.
Service Start Date (471):
2021-08-01
Service Start Date (486):
2021-08-01
Committed Amount:
$27,930.55
Last Date of Service:
2021-10-01
Disbursed Amount:
$27,930.55
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,900.78
$39,900.78
One Time Ineligible Cost:
$0.00
$39,900.78
Total Cost:
$39,900.78
$39,900.78
Discount Percent:
70
70
Requested Amount:
$27,930.55
$27,930.55