Billed Entity:
135215
FRN:
2199047851
Funding Year:
2021
470#:
210022106
471#:
211031633
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $125,327.21 to $69,825.05 to remove PAN-PA-5220-WF-5YR-HA2 the ineligible product(s) or service(s).||MR2:The FRN was modified from $69,825. 00 to $35,587.55 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,235.02
Last Date of Service:
2026-06-30
Disbursed Amount:
$14,235.02
Payment Mode:
BEAR
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:
$125,327.21
$91,089.71
One Time Ineligible Cost:
$0.00
$35,587.55
Total Cost:
$125,327.21
$35,587.55
Discount Percent:
40
40
Requested Amount:
$50,130.88
$14,235.02