Billed Entity:
120720
FRN:
2199040582
Funding Year:
2021
470#:
210021418
471#:
211027767
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199040582.005 was modified from Module to Connectors to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199040582.005 was modified from Module to Cabling/Connectors to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$58,439.08
Last Date of Service:
2022-09-30
Disbursed Amount:
$58,439.08
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:
$68,751.86
$68,751.86
One Time Ineligible Cost:
$0.00
$68,751.86
Total Cost:
$68,751.86
$68,751.86
Discount Percent:
85
85
Requested Amount:
$58,439.08
$58,439.08