Billed Entity:
140621
FRN:
2199047822
Funding Year:
2021
470#:
210021611
471#:
211031622
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199047822.005 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,380.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,348.40
Payment Mode:
BEAR
Remaining:
$32.00
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:
$11,725.50
$11,725.50
One Time Ineligible Cost:
$0.00
$11,725.50
Total Cost:
$11,725.50
$11,725.50
Discount Percent:
80
80
Requested Amount:
$9,380.40
$9,380.40