Billed Entity:
144642
FRN:
2299015332
Funding Year:
2022
470#:
220002553
471#:
221012732
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2299015332.005 was modified from Access Point to Connector to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299015332.007 was modified from Access Point to Connector to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299015332.023 was modified from Rack to Access Point to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$120,579.10
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$120,579.10
Last Date to Invoice:
2024-01-28

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:
$150,723.87
$150,723.87
One Time Ineligible Cost:
$0.00
$150,723.87
Total Cost:
$150,723.87
$150,723.87
Discount Percent:
80
80
Requested Amount:
$120,579.10
$120,579.10