Billed Entity:
135935
FRN:
2199060331
Funding Year:
2021
470#:
210010596
471#:
211038948
SPIN:
143044123
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Type of Product for FRN Line Item 004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Model # for FRN Line Item 005 was modified from XCIQ-PT0-C-EW-5YR-K12 to XCIQ-PT054-C-EW-5YK12 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,637.68
Last Date of Service:
2024-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,637.68
Last Date to Invoice:
2024-01-29

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:
$8,985.50
$8,985.50
One Time Ineligible Cost:
$0.00
$8,985.50
Total Cost:
$8,985.50
$8,985.50
Discount Percent:
85
85
Requested Amount:
$7,637.68
$7,637.68