Billed Entity:
58065
FRN:
2299013556
Funding Year:
2022
470#:
220003920
471#:
221011463
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2299013556.002 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$2,021.33
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,021.33
Last Date to Invoice:
2024-01-28

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:
$2,378.03
$2,378.03
One Time Ineligible Cost:
$0.00
$2,378.03
Total Cost:
$2,378.03
$2,378.03
Discount Percent:
85
85
Requested Amount:
$2,021.33
$2,021.33