Billed Entity:
17006447
FRN:
2199035180
Funding Year:
2021
470#:
210011424
471#:
211024645
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Product Type for FRN Line Item 06 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$75,014.83
Last Date of Service:
2022-09-30
Disbursed Amount:
$75,014.82
Payment Mode:
BEAR
Remaining:
$0.01
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:
$125,024.71
$125,024.71
One Time Ineligible Cost:
$0.00
$125,024.71
Total Cost:
$125,024.71
$125,024.71
Discount Percent:
60
60
Requested Amount:
$75,014.83
$75,014.83