Billed Entity:
141320
FRN:
2199059262
Funding Year:
2021
470#:
210016449
471#:
211000109
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items .003, .006 and .009 were modified from Connectors to Module to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $112,272.50 to $110,750.14 to remove the ineligible product(s) or service(s): FG-61F-BDL-950-60 56% ineligibility.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$88,600.11
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$88,600.11
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:
$117,382.80
$117,382.80
One Time Ineligible Cost:
$5,110.30
$110,750.14
Total Cost:
$112,272.50
$110,750.14
Discount Percent:
80
80
Requested Amount:
$89,818.00
$88,600.11