Billed Entity:
128592
FRN:
2199052350
Funding Year:
2021
470#:
210021941
471#:
211032703
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:The Type of Function & Product for FRN Line Item 2199052350.002 was modified from Data Distribution: Switch to Cabling/Connectors: Cabling to agree with the applicant documentation.||MR2:The Type of Function & Product for FRN Line Item 2199052350.013 was modified from Module to Cabling/Connectors: Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-11-15
Service Start Date (486):
2021-11-15
Committed Amount:
$40,905.83
Last Date of Service:
2022-06-30
Disbursed Amount:
$40,905.83
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
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,124.50
$48,124.50
One Time Ineligible Cost:
$0.00
$48,124.50
Total Cost:
$48,124.50
$48,124.50
Discount Percent:
85
85
Requested Amount:
$40,905.83
$40,905.83