Billed Entity:
135524
FRN:
2199057501
Funding Year:
2021
470#:
210017951
471#:
211037193
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199057501.004 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199057501.004 was modified from Cabling/Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,122.14
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,122.14
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:
$10,203.56
$10,203.56
One Time Ineligible Cost:
$0.00
$10,203.56
Total Cost:
$10,203.56
$10,203.56
Discount Percent:
60
60
Requested Amount:
$6,122.14
$6,122.14