Billed Entity:
132870
FRN:
2199054676
Funding Year:
2021
470#:
210020878
471#:
211035670
SPIN:
143050430
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The Type of Product for FRN Line Item 002 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,180.94
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,180.94
Payment Mode:
BEAR
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:
$25,301.56
$25,301.56
One Time Ineligible Cost:
$0.00
$25,301.56
Total Cost:
$25,301.56
$25,301.56
Discount Percent:
60
60
Requested Amount:
$15,180.94
$15,180.94