Billed Entity:
141656
FRN:
2199057563
Funding Year:
2021
470#:
210018447
471#:
211037240
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199057563.006 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:
$67,244.30
Last Date of Service:
2023-06-30
Disbursed Amount:
$32,703.81
Payment Mode:
SPI
Remaining:
$34,540.49
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:
$79,110.94
$79,110.94
One Time Ineligible Cost:
$0.00
$79,110.94
Total Cost:
$79,110.94
$79,110.94
Discount Percent:
85
85
Requested Amount:
$67,244.30
$67,244.30