Billed Entity:
141719
FRN:
2199053669
Funding Year:
2021
470#:
210021777
471#:
211035141
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199053669.003 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199053669.004 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199053669.005 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199053669.007 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199053669.008 was modified from Cabling to Connectors to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199053669.011 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199053669.012 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,968.66
Last Date of Service:
2023-09-30
Disbursed Amount:
$40,968.66
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:
$68,111.47
$51,210.82
One Time Ineligible Cost:
$0.00
$51,210.82
Total Cost:
$68,111.47
$51,210.82
Discount Percent:
80
80
Requested Amount:
$54,489.18
$40,968.66