Billed Entity:
149659
FRN:
2199047983
Funding Year:
2021
470#:
190023500
471#:
211031760
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Type of Product for FRN Line Item .005 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,754.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,754.00
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:
$98,270.00
$23,240.00
One Time Ineligible Cost:
$0.00
$23,240.00
Total Cost:
$98,270.00
$23,240.00
Discount Percent:
85
85
Requested Amount:
$83,529.50
$19,754.00