Billed Entity:
17012385
FRN:
2099077881
Funding Year:
2020
470#:
200027399
471#:
201041885
SPIN:
143014317
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
Wave:
8
FCDL Comment:
MR1:The Function and Product Type for FRN Line Item 003 was modified from Miscellaneous and Installation, Activation, & Initial Configuration to Cabling/Connectors and Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,187.27
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,187.27
Last Date to Invoice:
2022-01-28

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:
$2,374.54
$2,374.54
One Time Ineligible Cost:
$0.00
$2,374.54
Total Cost:
$2,374.54
$2,374.54
Discount Percent:
50
50
Requested Amount:
$1,187.27
$1,187.27