Billed Entity:
145468
FRN:
2199022817
Funding Year:
2021
470#:
210002562
471#:
211017336
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199022817.002 was modified from Access Point to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199022817.003 was modified from Access Point to Racks to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,984.34
Last Date of Service:
2024-09-30
Disbursed Amount:
$19,984.34
Payment Mode:
SPI
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:
$25,003.63
$24,980.42
One Time Ineligible Cost:
$0.00
$24,980.42
Total Cost:
$25,003.63
$24,980.42
Discount Percent:
80
80
Requested Amount:
$20,002.90
$19,984.34