Billed Entity:
138458
FRN:
2199052698
Funding Year:
2021
470#:
210021493
471#:
211030113
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Product Type for FRN Line Item 02, 05 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 03, 06 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:In consultation with the applicant, 16056204 HERITAGE SCHOOL has been added to FRN 2199052698
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$134,888.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$134,888.70
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:
$224,814.50
$224,814.50
One Time Ineligible Cost:
$0.00
$224,814.50
Total Cost:
$224,814.50
$224,814.50
Discount Percent:
60
60
Requested Amount:
$134,888.70
$134,888.70