Billed Entity:
125609
FRN:
2199037100
Funding Year:
2021
470#:
210014332
471#:
211025796
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199037100.001 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:
$495.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$495.60
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:
$708.00
$708.00
One Time Ineligible Cost:
$0.00
$708.00
Total Cost:
$708.00
$708.00
Discount Percent:
70
70
Requested Amount:
$495.60
$495.60