Billed Entity:
139398
FRN:
2299032064
Funding Year:
2022
470#:
220015910
471#:
221023599
SPIN:
143034077
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item .002 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$15,327.51
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,327.51
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:
$18,032.37
$18,032.37
One Time Ineligible Cost:
$0.00
$18,032.37
Total Cost:
$18,032.37
$18,032.37
Discount Percent:
85
85
Requested Amount:
$15,327.51
$15,327.51