Billed Entity:
130150
FRN:
2299042218
Funding Year:
2022
470#:
220014985
471#:
221029509
SPIN:
143034186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2299042218.002 was modified from Connectors to Access Point to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$10,440.48
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,440.48
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,880.96
$20,880.96
One Time Ineligible Cost:
$0.00
$20,880.96
Total Cost:
$20,880.96
$20,880.96
Discount Percent:
50
50
Requested Amount:
$10,440.48
$10,440.48