Billed Entity:
132319
FRN:
2299058946
Funding Year:
2022
470#:
220000995
471#:
221031110
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2299051269 from Basic Maintenance of Internal Connections to Managed Internal Broadband Services in accordance with Program rules.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$8,782.75
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,782.75
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$12,546.78
One Time Ineligible Cost:
$0.00
$12,546.78
Total Cost:
$0.00
$12,546.78
Discount Percent:
0
70
Requested Amount:
$0.00
$8,782.75