Billed Entity:
122636
FRN:
2199038243
Funding Year:
2021
470#:
210016483
471#:
211026476
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:FRN Line Item # 001 was for both Cabling and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 002 for the amount of $46,646.95. The product or service remaining in the original FRN Line Item # is 001 for the amount of $42,100.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$70,997.56
Last Date of Service:
2023-09-30
Disbursed Amount:
$70,997.56
Payment Mode:
SPI
Remaining:
$0.00
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:
$88,746.95
$88,746.95
One Time Ineligible Cost:
$0.00
$88,746.95
Total Cost:
$88,746.95
$88,746.95
Discount Percent:
80
80
Requested Amount:
$70,997.56
$70,997.56