Billed Entity:
132415
FRN:
2199063701
Funding Year:
2021
470#:
210011381
471#:
211032298
SPIN:
143050712
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2199052647. The new FRN contains the following product: Installation of switches for a one-time charge of $75.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$52.50
Last Date of Service:
2021-08-20
Disbursed Amount:
$52.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$0.00
$75.00
Discount Percent:
0
70
Requested Amount:
$0.00
$52.50