Billed Entity:
127320
FRN:
2199011861
Funding Year:
2021
470#:
210007066
471#:
211010010
SPIN:
143045259
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $8,888.40 to $8,722.94 to remove the ineligible product: CON-SNT-C9200L2E.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,489.18
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,489.18
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:
$8,888.40
$8,888.40
One Time Ineligible Cost:
$0.00
$8,722.94
Total Cost:
$8,888.40
$8,722.94
Discount Percent:
40
40
Requested Amount:
$3,555.36
$3,489.18