Billed Entity:
127281
FRN:
2199059724
Funding Year:
2021
470#:
210014343
471#:
211030528
SPIN:
143047939
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Type of Product for FRN Line Item .001 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:
$10,863.92
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,863.92
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:
$13,579.90
$13,579.90
One Time Ineligible Cost:
$0.00
$13,579.90
Total Cost:
$13,579.90
$13,579.90
Discount Percent:
80
80
Requested Amount:
$10,863.92
$10,863.92