Billed Entity:
143084
FRN:
2199035087
Funding Year:
2021
470#:
210008733
471#:
211024602
SPIN:
143004779
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Type of Function & Product for FRN Line Item 2199035087.003 was modified from Cabling/Connectors: Connectors to Racks: Racks & Cabinets to agree with the applicant documentation.||MR2:The Type of Function & Product for FRN Line Item 2199035087.004 was modified from Cabling/Connectors: Connectors to Racks: Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199035087.005 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199035087.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199035087.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Type of Function & Product for FRN Line Item 2199035087.009 was modified from Cabling/Connectors: Connectors to Miscellaneous: Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,606.91
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,606.91
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:
$41,890.48
$41,890.48
One Time Ineligible Cost:
$0.00
$41,890.48
Total Cost:
$41,890.48
$41,890.48
Discount Percent:
85
85
Requested Amount:
$35,606.91
$35,606.91