Billed Entity:
137994
FRN:
2199016009
Funding Year:
2021
470#:
210000090
471#:
211007109
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 007 was modified from Access Point to Connector to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,225.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$6,220.78
Payment Mode:
BEAR
Remaining:
$4.47
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:
$8,893.22
$8,893.22
One Time Ineligible Cost:
$0.00
$8,893.22
Total Cost:
$8,893.22
$8,893.22
Discount Percent:
70
70
Requested Amount:
$6,225.25
$6,225.25