Billed Entity:
144550
FRN:
2299017921
Funding Year:
2022
470#:
220002510
471#:
221002474
SPIN:
143011131
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2299017921.001 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$3,942.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,942.40
Last Date to Invoice:
2024-01-28

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:
$4,928.00
$4,928.00
One Time Ineligible Cost:
$0.00
$4,928.00
Total Cost:
$4,928.00
$4,928.00
Discount Percent:
80
80
Requested Amount:
$3,942.40
$3,942.40