Billed Entity:
132985
FRN:
2299029867
Funding Year:
2022
470#:
220016501
471#:
221022268
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2299029867.002 was modified from connectors to switch to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$13,927.79
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,927.79
Last Date to Invoice:
2024-01-28

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:
$27,855.58
$27,855.58
One Time Ineligible Cost:
$0.00
$27,855.58
Total Cost:
$27,855.58
$27,855.58
Discount Percent:
50
50
Requested Amount:
$13,927.79
$13,927.79