Billed Entity:
144580
FRN:
2199019337
Funding Year:
2021
470#:
210001757
471#:
211001160
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $10,670.37 to $12,679.19.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,339.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,339.60
Payment Mode:
BEAR
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:
$10,670.37
$12,679.19
One Time Ineligible Cost:
$0.00
$12,679.19
Total Cost:
$10,670.37
$12,679.19
Discount Percent:
50
50
Requested Amount:
$5,335.19
$6,339.60