Billed Entity:
16075734
FRN:
2199025967
Funding Year:
2021
470#:
210010176
471#:
211019180
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Types of Function & Product for FRN Line Item 2199025967.011 was modified from Data Distribution: Switch to Cabling/Connectors: Cabling to agree with the applicant documentation.||MR2:The Types of Function & Product for FRN Line Item 2199025967.013 was modified from Data Distribution: Switch to Cabling/Connectors: Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$67,726.53
Last Date of Service:
2023-09-30
Disbursed Amount:
$18,631.66
Payment Mode:
BEAR
Remaining:
$49,094.87
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:
$91,582.31
$91,582.31
One Time Ineligible Cost:
$6,924.15
$84,658.16
Total Cost:
$84,658.16
$84,658.16
Discount Percent:
80
80
Requested Amount:
$67,726.53
$67,726.53