Billed Entity:
141725
FRN:
2199028396
Funding Year:
2021
470#:
210004225
471#:
211020520
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199028396.007 was modified from Connector 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:
$41,486.89
Last Date of Service:
2023-09-30
Disbursed Amount:
$41,486.88
Payment Mode:
SPI
Remaining:
$0.01
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:
$48,808.10
$48,808.10
One Time Ineligible Cost:
$0.00
$48,808.10
Total Cost:
$48,808.10
$48,808.10
Discount Percent:
85
85
Requested Amount:
$41,486.89
$41,486.89