Billed Entity:
136542
FRN:
2199060276
Funding Year:
2021
470#:
210025507
471#:
211038926
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The Type of product for FRN Line Item 2199060276.002 was modified from Module to Connector to agree with the applicant documentation.
Service Start Date (471):
2021-12-06
Service Start Date (486):
2021-08-01
Committed Amount:
$42,099.01
Last Date of Service:
2022-06-30
Disbursed Amount:
$42,099.01
Payment Mode:
BEAR
Remaining:
$0.00
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
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,141.44
$60,141.44
One Time Ineligible Cost:
$0.00
$60,141.44
Total Cost:
$60,141.44
$60,141.44
Discount Percent:
70
70
Requested Amount:
$42,099.01
$42,099.01