Billed Entity:
133660
FRN:
2199036840
Funding Year:
2021
470#:
210018679
471#:
211025671
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .003 was modified from Cabling to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,524.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,524.16
Payment Mode:
SPI
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:
$16,048.06
$13,155.20
One Time Ineligible Cost:
$0.00
$13,155.20
Total Cost:
$16,048.06
$13,155.20
Discount Percent:
80
80
Requested Amount:
$12,838.45
$10,524.16