Billed Entity:
144317
FRN:
2199047279
Funding Year:
2021
470#:
170049290
471#:
211029427
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Product Type for FRN Line Item 09 was modified from Switch to Wireless Controller to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$75,395.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$60,694.86
Payment Mode:
SPI
Remaining:
$14,700.14
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:
$88,700.00
$88,700.00
One Time Ineligible Cost:
$0.00
$88,700.00
Total Cost:
$88,700.00
$88,700.00
Discount Percent:
85
85
Requested Amount:
$75,395.00
$75,395.00