Billed Entity:
133433
FRN:
2199046228
Funding Year:
2021
470#:
210023794
471#:
211030800
SPIN:
143021691
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:The Type of Internal Connection FRN Line Item 2199046228.005 was modified from Cabling/Connectors to In Miscellaneous ?to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Item 2199046228.005 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:
$2,873.96
Last Date of Service:
2021-07-31
Disbursed Amount:
$2,873.96
Payment Mode:
BEAR
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,592.45
$3,592.45
One Time Ineligible Cost:
$0.00
$3,592.45
Total Cost:
$3,592.45
$3,592.45
Discount Percent:
80
80
Requested Amount:
$2,873.96
$2,873.96