Billed Entity:
141856
FRN:
2199013716
Funding Year:
2021
470#:
210002333
471#:
211011294
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Product Type for FRN Line Item .006 was modified from module to cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .006 was modified from module to cabling/connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,706.23
Last Date of Service:
2022-09-30
Disbursed Amount:
$20,706.23
Payment Mode:
SPI
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:
$25,882.79
$25,882.79
One Time Ineligible Cost:
$0.00
$25,882.79
Total Cost:
$25,882.79
$25,882.79
Discount Percent:
80
80
Requested Amount:
$20,706.23
$20,706.23