Billed Entity:
16026517
FRN:
2199056323
Funding Year:
2021
470#:
200000716
471#:
211031533
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The Type of Product for FRN Line Items 005, 006, 007, 013, 014 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 008 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,391.93
Last Date of Service:
2025-06-30
Disbursed Amount:
$17,037.50
Payment Mode:
SPI
Remaining:
$354.43
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:
$20,461.09
$20,461.09
One Time Ineligible Cost:
$0.00
$20,461.09
Total Cost:
$20,461.09
$20,461.09
Discount Percent:
85
85
Requested Amount:
$17,391.93
$17,391.93