Billed Entity:
16035437
FRN:
2199043925
Funding Year:
2021
470#:
210022103
471#:
211026741
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item .008 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR2:The Internal Connection Type for FRN Line Item .008 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,994.11
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,994.11
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:
$36,463.66
$36,463.66
One Time Ineligible Cost:
$0.00
$36,463.66
Total Cost:
$36,463.66
$36,463.66
Discount Percent:
85
85
Requested Amount:
$30,994.11
$30,994.11