Billed Entity:
140962
FRN:
2199034725
Funding Year:
2021
470#:
210011680
471#:
211001088
SPIN:
143007406
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199034725.003 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199034725.003 was modified from Cabling 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:
$4,669.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,669.00
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:
$6,670.00
$6,670.00
One Time Ineligible Cost:
$0.00
$6,670.00
Total Cost:
$6,670.00
$6,670.00
Discount Percent:
70
70
Requested Amount:
$4,669.00
$4,669.00