Billed Entity:
144582
FRN:
2199023051
Funding Year:
2021
470#:
210001758
471#:
211001164
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199023051.005 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199023051.005 was modified from Data Distribution to Racks to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,897.57
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,897.57
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:
$65,003.40
$21,795.13
One Time Ineligible Cost:
$0.00
$21,795.13
Total Cost:
$65,003.40
$21,795.13
Discount Percent:
50
50
Requested Amount:
$32,501.70
$10,897.57