Billed Entity:
143859
FRN:
2199023954
Funding Year:
2021
470#:
210006679
471#:
211017972
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199023954.003 was modified from Access Point to Racks and Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199023954.004 was modified from Access Point to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$45,239.43
Last Date of Service:
2022-09-30
Disbursed Amount:
$45,239.43
Payment Mode:
BEAR
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:
$57,709.21
$56,549.29
One Time Ineligible Cost:
$0.00
$56,549.29
Total Cost:
$57,709.21
$56,549.29
Discount Percent:
80
80
Requested Amount:
$46,167.37
$45,239.43