Billed Entity:
125619
FRN:
2199012957
Funding Year:
2021
470#:
210010691
471#:
211010764
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199012957.002 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,876.73
Last Date of Service:
2022-06-30
Disbursed Amount:
$20,876.73
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:
$24,560.86
$24,560.86
One Time Ineligible Cost:
$0.00
$24,560.86
Total Cost:
$24,560.86
$24,560.86
Discount Percent:
85
85
Requested Amount:
$20,876.73
$20,876.73