Billed Entity:
141517
FRN:
2199050310
Funding Year:
2021
470#:
210020016
471#:
211033150
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .007 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .007 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$124,077.30
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$124,077.30
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:
$207,411.00
$206,795.50
One Time Ineligible Cost:
$0.00
$206,795.50
Total Cost:
$207,411.00
$206,795.50
Discount Percent:
60
60
Requested Amount:
$124,446.60
$124,077.30