Billed Entity:
140133
FRN:
2199039846
Funding Year:
2021
470#:
210020059
471#:
211027401
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199039846.002 was modified from a Data Distribution Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,302.78
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,302.78
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:
$15,378.48
$15,378.48
One Time Ineligible Cost:
$0.00
$15,378.48
Total Cost:
$15,378.48
$15,378.48
Discount Percent:
80
80
Requested Amount:
$12,302.78
$12,302.78