Billed Entity:
144125
FRN:
2199023476
Funding Year:
2021
470#:
210007294
471#:
211017698
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:FRN Line Item # 001 was for both Access Point and Bracket and was split to agree with the applicant documentation. The new FRN Line Item # for Bracket is 008 for the amount of $1,687.50. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $84,318.75.||MR2:FRN Line Item # 002 was for both Access Point and Bracket and was split to agree with the applicant documentation. The new FRN Line Item # for Bracket is 009 for the amount of $164.50. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $4,200.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$73,095.15
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,095.15
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:
$182,737.88
$182,737.88
One Time Ineligible Cost:
$0.00
$182,737.88
Total Cost:
$182,737.88
$182,737.88
Discount Percent:
40
40
Requested Amount:
$73,095.15
$73,095.15