Billed Entity:
131300
FRN:
2199004630
Funding Year:
2021
470#:
210002312
471#:
211004840
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199004630.001 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199004630.001 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:
$229.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$22.95
Payment Mode:
BEAR
Remaining:
$206.55
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:
$270.00
$270.00
One Time Ineligible Cost:
$0.00
$270.00
Total Cost:
$270.00
$270.00
Discount Percent:
85
85
Requested Amount:
$229.50
$229.50