Billed Entity:
128964
FRN:
2199049323
Funding Year:
2021
470#:
210002009
471#:
211032605
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The Type of Product for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$104,582.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$104,582.64
Payment Mode:
SPI
Remaining:
$0.00
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:
$123,038.40
$123,038.40
One Time Ineligible Cost:
$0.00
$123,038.40
Total Cost:
$123,038.40
$123,038.40
Discount Percent:
85
85
Requested Amount:
$104,582.64
$104,582.64