Billed Entity:
136389
FRN:
2199055763
Funding Year:
2021
470#:
210024102
471#:
211035535
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Item .003 was modified from Data Distribution / Switch to Cabling/Connectors / Cabling to agree with the applicant documentation.The Type of Internal Connection/Product Type for FRN Line Item .004 was modified from Data Distribution / Switch to Cabling/Connectors / Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,771.84
Last Date of Service:
2022-09-01
Disbursed Amount:
$14,771.84
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:
$17,378.64
$17,378.64
One Time Ineligible Cost:
$0.00
$17,378.64
Total Cost:
$17,378.64
$17,378.64
Discount Percent:
85
85
Requested Amount:
$14,771.84
$14,771.84