Billed Entity:
142650
FRN:
2199026022
Funding Year:
2021
470#:
210010291
471#:
211019204
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:FRN Line Item #2199026022.001 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is #2199026022.003 for the amount of $6,445.24. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $17,860.91.||MR2:FRN Line Item #2199026022.002 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is #2199026022.004 for the amount of $5,938.01. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $19,077.82.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$29,593.19
Last Date of Service:
2026-09-30
Disbursed Amount:
$29,593.19
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:
$49,321.98
$49,321.98
One Time Ineligible Cost:
$0.00
$49,321.98
Total Cost:
$49,321.98
$49,321.98
Discount Percent:
60
60
Requested Amount:
$29,593.19
$29,593.19