Billed Entity:
139360
FRN:
2199055522
Funding Year:
2021
470#:
210017468
471#:
211029957
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199055522.005 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$204,089.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$204,089.00
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:
$240,104.70
$240,104.70
One Time Ineligible Cost:
$0.00
$240,104.70
Total Cost:
$240,104.70
$240,104.70
Discount Percent:
85
85
Requested Amount:
$204,089.00
$204,089.00