Billed Entity:
140232
FRN:
2199064028
Funding Year:
2021
470#:
210025262
471#:
211038935
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2199060549 from Managed Internal Broadband Services to Internal Connections in accordance with Program rules.
Service Start Date (471):
2021-09-30
Service Start Date (486):
2021-09-30
Committed Amount:
$580.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$580.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$725.00
One Time Ineligible Cost:
$0.00
$725.00
Total Cost:
$0.00
$725.00
Discount Percent:
0
80
Requested Amount:
$0.00
$580.00