Billed Entity:
125677
FRN:
2199017956
Funding Year:
2021
470#:
190012662
471#:
211013440
SPIN:
143024243
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199017956.002 was modified from Cabling/Connectors/Cabling to Miscellaneous/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:
$19,980.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,980.00
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:
$33,300.00
$33,300.00
One Time Ineligible Cost:
$0.00
$33,300.00
Total Cost:
$33,300.00
$33,300.00
Discount Percent:
60
60
Requested Amount:
$19,980.00
$19,980.00