Billed Entity:
135442
FRN:
2199020076
Funding Year:
2021
470#:
210005572
471#:
211009746
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199020076.002 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,432.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,432.80
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:
$19,291.00
$19,291.00
One Time Ineligible Cost:
$0.00
$19,291.00
Total Cost:
$19,291.00
$19,291.00
Discount Percent:
80
80
Requested Amount:
$15,432.80
$15,432.80