Billed Entity:
135376
FRN:
2299041750
Funding Year:
2022
470#:
220013671
471#:
221029169
SPIN:
143052432
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for all FRN Line Item .003 was modified from License to Switch to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$9,791.44
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,791.44
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,239.30
$12,239.30
One Time Ineligible Cost:
$0.00
$12,239.30
Total Cost:
$12,239.30
$12,239.30
Discount Percent:
80
80
Requested Amount:
$9,791.44
$9,791.44