Billed Entity:
135275
FRN:
2199044046
Funding Year:
2021
470#:
210016969
471#:
211013932
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199044046.009 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199044046.016 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,704.93
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,704.93
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:
$89,262.32
$89,262.32
One Time Ineligible Cost:
$0.00
$89,262.32
Total Cost:
$89,262.32
$89,262.32
Discount Percent:
40
40
Requested Amount:
$35,704.93
$35,704.93