Billed Entity:
135474
FRN:
2199045943
Funding Year:
2021
470#:
210014080
471#:
211030630
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $22,850.00 to $21,755.7 to remove the ineligible product(s): Switch CON-SNT-C93D00LX, Switch CON-SSSNT-C93D00LX, and CON-SSTCM-C93LA48.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,702.28
Last Date of Service:
2023-06-30
Disbursed Amount:
$7,339.09
Payment Mode:
SPI
Remaining:
$1,363.19
Last Date to Invoice:
2024-05-28

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:
$22,850.00
$22,850.00
One Time Ineligible Cost:
$0.00
$21,755.70
Total Cost:
$22,850.00
$21,755.70
Discount Percent:
40
40
Requested Amount:
$9,140.00
$8,702.28