FRN:
2199059824
Funding Year:
2021
470#:
210018249
471#:
211038698
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199059824.005 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:
$2,867.93
Last Date of Service:
2026-06-30
Disbursed Amount:
$2,660.87
Payment Mode:
SPI
Remaining:
$207.06
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:
$3,798.95
$3,798.95
One Time Ineligible Cost:
$424.91
$3,374.04
Total Cost:
$3,374.04
$3,374.04
Discount Percent:
85
85
Requested Amount:
$2,867.93
$2,867.93