Billed Entity:
133181
FRN:
2199047401
Funding Year:
2021
470#:
210019543
471#:
211031399
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from Access Point to Racks and Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .005 was modified from Access Point to Racks and Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$61,119.10
Last Date of Service:
2022-06-30
Disbursed Amount:
$61,119.10
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:
$87,313.00
$87,313.00
One Time Ineligible Cost:
$0.00
$87,313.00
Total Cost:
$87,313.00
$87,313.00
Discount Percent:
70
70
Requested Amount:
$61,119.10
$61,119.10