Billed Entity:
132327
FRN:
2199057133
Funding Year:
2021
470#:
210021087
471#:
211036965
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $60,645.00 to $32,552.00
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,786.40
Last Date of Service:
2022-09-30
Disbursed Amount:
$22,786.40
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:
$60,645.00
$32,552.00
One Time Ineligible Cost:
$0.00
$32,552.00
Total Cost:
$60,645.00
$32,552.00
Discount Percent:
70
70
Requested Amount:
$42,451.50
$22,786.40