Billed Entity:
141621
FRN:
2199061975
Funding Year:
2021
470#:
210024585
471#:
211039844
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The funding request was modified from $2,876.19 to $2,454.71 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.||MR2:The amount of the funding request was changed from $2,454.71 to $2,334.56 to remove the ineligible product(s) or service(s): 19% of CON-SNTAIRAPIKB.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,052.47
Last Date of Service:
2021-09-30
Disbursed Amount:
$2,052.47
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,876.19
$2,454.72
One Time Ineligible Cost:
$0.00
$2,414.67
Total Cost:
$2,876.19
$2,414.67
Discount Percent:
85
85
Requested Amount:
$2,444.76
$2,052.47