Billed Entity:
143537
FRN:
2199055839
Funding Year:
2021
470#:
210018668
471#:
211002536
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199055839.003 was modified from Cabling/Connectors-Connectors to Racks-Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,126.82
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,126.82
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:
$22,817.06
$22,817.06
One Time Ineligible Cost:
$0.00
$22,817.06
Total Cost:
$22,817.06
$22,817.06
Discount Percent:
40
40
Requested Amount:
$9,126.82
$9,126.82