Billed Entity:
20936
FRN:
2099083305
Funding Year:
2020
470#:
200015558
471#:
201028829
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 2099047945 from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.||MR2:The amount of the funding request was changed from one-time charge of $800 to one-time charge of $536 to remove the ineligible product(s) or service(s): 01-SSC-4606 ($264).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$214.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$214.40
Last Date to Invoice:
2025-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$800.00
One Time Ineligible Cost:
$0.00
$536.00
Total Cost:
$0.00
$536.00
Discount Percent:
0
40
Requested Amount:
$0.00
$214.40