Billed Entity:
140302
FRN:
2199028342
Funding Year:
2021
470#:
210001948
471#:
211020466
SPIN:
143031547
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from a Data Distribution Switch to Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .004 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:
$20,725.06
Last Date of Service:
2023-09-30
Disbursed Amount:
$17,211.56
Payment Mode:
SPI
Remaining:
$3,513.50
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:
$25,906.32
$25,906.32
One Time Ineligible Cost:
$0.00
$25,906.32
Total Cost:
$25,906.32
$25,906.32
Discount Percent:
80
80
Requested Amount:
$20,725.06
$20,725.06