Billed Entity:
134781
FRN:
2199018728
Funding Year:
2021
470#:
210005943
471#:
211006096
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Type of Internal; Type of Product for FRN Line Item 2199018728.008 was modified from Cabling/Connectors; Cabling to Miscellaneous; Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Type of Internal; Type of Product for FRN Line Item 2199018728.009 was modified from Cabling/Connectors; Cabling to Miscellaneous; Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$184,357.80
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$184,357.80
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:
$307,263.00
$307,263.00
One Time Ineligible Cost:
$0.00
$307,263.00
Total Cost:
$307,263.00
$307,263.00
Discount Percent:
60
60
Requested Amount:
$184,357.80
$184,357.80