Billed Entity:
139689
FRN:
2299043874
Funding Year:
2022
470#:
220019417
471#:
221030467
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2299043874.001 was for both Cabling and Fees, Taxes, etc and was split to agree with the applicant documentation. The new FRN Line Item # for Fees, Taxes, etc is 2299043874.002 for the amount of $585.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $6,500.00.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$5,668.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,668.00
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:
$7,085.00
$7,085.00
One Time Ineligible Cost:
$0.00
$7,085.00
Total Cost:
$7,085.00
$7,085.00
Discount Percent:
80
80
Requested Amount:
$5,668.00
$5,668.00