Billed Entity:
140664
FRN:
2199057783
Funding Year:
2021
470#:
200027779
471#:
211037363
SPIN:
143048395
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199057783.007 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199057783.007 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$35,196.03
Last Date of Service:
2022-06-30
Disbursed Amount:
$35,196.03
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,280.04
$50,280.04
One Time Ineligible Cost:
$0.00
$50,280.04
Total Cost:
$50,280.04
$50,280.04
Discount Percent:
70
70
Requested Amount:
$35,196.03
$35,196.03