Billed Entity:
141550
FRN:
2199062816
Funding Year:
2021
470#:
210027125
471#:
211040405
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Type of Function & Product for FRN Line Item 2199062816.001 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:
$91,848.96
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91,848.96
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:
$119,595.00
$114,811.20
One Time Ineligible Cost:
$0.00
$114,811.20
Total Cost:
$119,595.00
$114,811.20
Discount Percent:
80
80
Requested Amount:
$95,676.00
$91,848.96