Billed Entity:
126359
FRN:
2199038634
Funding Year:
2021
470#:
180010825
471#:
211025751
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:The product type for FRN Line Item 2199038634.010 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$700,036.52
Last Date of Service:
2023-06-30
Disbursed Amount:
$700,036.52
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:
$875,045.65
$875,045.65
One Time Ineligible Cost:
$0.00
$875,045.65
Total Cost:
$875,045.65
$875,045.65
Discount Percent:
80
80
Requested Amount:
$700,036.52
$700,036.52