Billed Entity:
108607
FRN:
2199060262
Funding Year:
2021
470#:
210022612
471#:
211038953
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199060262.002 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$86.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$86.24
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:
$431.21
$431.21
One Time Ineligible Cost:
$0.00
$431.21
Total Cost:
$431.21
$431.21
Discount Percent:
20
20
Requested Amount:
$86.24
$86.24