Billed Entity:
16063169
FRN:
2199060916
Funding Year:
2021
470#:
210026048
471#:
211029883
SPIN:
143036067
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc. to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,570.33
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,570.33
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:
$1,847.45
$1,847.45
One Time Ineligible Cost:
$0.00
$1,847.45
Total Cost:
$1,847.45
$1,847.45
Discount Percent:
85
85
Requested Amount:
$1,570.33
$1,570.33