Billed Entity:
140115
FRN:
2199016094
Funding Year:
2021
470#:
210004872
471#:
211012853
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Service/Product Type, Purpose for FRN Line Item .020 was modified from Fees, Taxes, etc to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Service/Product Type, Purpose for FRN Line Item .025 was modified from Fees, Taxes, etc to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Service/Product Type, Purpose for FRN Line Item .030 was modified from Fees, Taxes, etc 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:
$18,552.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$17,036.00
Payment Mode:
SPI
Remaining:
$1,516.00
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:
$23,190.00
$23,190.00
One Time Ineligible Cost:
$0.00
$23,190.00
Total Cost:
$23,190.00
$23,190.00
Discount Percent:
80
80
Requested Amount:
$18,552.00
$18,552.00