Billed Entity:
141267
FRN:
2199013938
Funding Year:
2021
470#:
210000518
471#:
211011472
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199013938.003 was modified from Connectors to Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$64,426.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$61,205.18
Payment Mode:
BEAR
Remaining:
$3,221.32
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:
$128,853.00
$128,853.00
One Time Ineligible Cost:
$0.00
$128,853.00
Total Cost:
$128,853.00
$128,853.00
Discount Percent:
50
50
Requested Amount:
$64,426.50
$64,426.50